2025-08-04T15:36:03-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 710415350 CENTERS FOR YOUTH AND FAMILIES INC CENT 5016668686 PO BOX 251970 LITTLE ROCK AR 72225 BARBARA MCCRORY CHIEF ADMINISTRATIVE SERVICES 5016668686 2025-08-04 1 0 RANDY L MILLIGAN CPA P00943582 5013752025 2023 2025-03-06 01:10:19Z MELISSA DAWSON PO BOX 251970 LITTLE ROCK AR 72225 34554775 0 X WWW.CENTERSFORYOUTHANDFAMILIES.ORG X 1970 AR THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. 17 17 482 17 0 0 14356434 10105844 14296974 20579137 8145 23380 -36860 95764 28624693 30804125 0 0 0 0 18380434 19911150 0 0 0 9483815 8510612 27864249 28421762 760444 2382363 20116851 22485696 10066369 10026268 10050482 12459428 THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. 0 0 22374079 20646710 CENTERS FOR YOUTH AND FAMILIES PROVIDES SPECIALIZED PREVENTION, INTERVENTION AND TREATMENT SERVICES THAT PROMOTE EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. CLINICAL SERVICES: EXPENSES - $22,093,881DHS CONSOLIDATED CONTRACT - $29,937UNITS SCHOOL BREAKFAST PROGRAM - $30,871UNITS NATIONAL SCHOOL LUNCH PROGRAM - $53,357UNITS NON-CLINICAL SERVICES: EXPENSES - $280,198 22374079 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 70 0 1 482 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X THE ORGANIZATION 5016668686 5800 W 10TH SUITE 101 LITTLE ROCK AR 72204 BARRY SIMON CHAIR 0.50 X X 0 0 0 JOHN NEUMEIER TREASURER 0.50 X X 0 0 0 KEITH EREMEA BOARD MEMBER 0.50 X 0 0 0 WENDY HANNAH BOARD MEMBER 0.50 X 0 0 0 PEYTON BISHOP BOARD MEMBER 0.50 X 0 0 0 BROOKE MONTGOMERY BOARD MEMBER 0.50 X 0 0 0 JO ELSTON BOARD MEMBER 0.50 X 0 0 0 RICK FLEETWOOD BOARD MEMBER 0.50 X 0 0 0 KIM STAFFORD BOARD MEMBER 0.50 X 0 0 0 CHAD MAY BOARD MEMBER 0.50 X 0 0 0 DON PFIEFER BOARD MEMBER 0.50 X 0 0 0 CRAIG WILSON BOARD MEMBER 0.50 X 0 0 0 DIANE SCHRATZ ROGERS BOARD MEMBER 0.50 X 0 0 0 PURUSHOMMAN THAPA BOARD MEMBER 0.50 X 0 0 0 BRANDON ROGERS BOARD MEMBER 0.50 X 0 0 0 MARK ALLISON BOARD MEMBER-AT-LARGE 0.50 X 0 0 0 ROBERT NOIROT FOUNDATION BOARD CHAIR 0.50 X 0 0 0 MELISSA DAWSON PRESIDENT/CEO 40.00 X 249645 0 40863 BARBARA MCCRORY CHIEF ADMINISTRATIVE SERVICES OFFICER 40.00 X 164632 0 30338 DAVID KUCHINSKI CHIEF CLINICAL OFFICER 40.00 X 131310 0 22877 JOHN SCHAY MEDICAL DIRECTOR 40.00 X 211484 0 559 CYDNEY GRANT MEDICAL DIRECTOR 40.00 X 287976 0 13744 BENJAMIN MITCHEL CHIEF STRATEGY OFFICER 40.00 X 134673 0 0 AMY BACKUS APRN 40.00 X 137362 0 152 DAWOOD RASSAM PHARMACIST 40.00 X 131344 0 12314 MORGAN GATHEN NURSE 40.00 X 127839 0 12126 KIMBERLY HANNA HR MANAGER 40.00 X 124458 0 16876 VICTORIA POIRRIER DIRECTOR OF NURSING 40.00 X 118445 0 18247 1819168 0 168096 11 0 1 0 LLITA HONGHIRAN PERKINS 3 MENDEN LANE LITTLE ROCK AR 72223 PSYCHIATRIC SERVICES 191000 LISA D CHAPPELL 12323 FORTSON RD JACKSONVILLE AR 72076 FORENSIC EVALUATIONS 155900 LYNN C THOMAS MD PA PO BOX 7357 LITTLE ROCK AR 72217 PSYCHIATRIC SERVICES 114188 ARM SECURITY GROUP LLC DBA MAXIM SECU PO BOX 574 FORT SMITH AR 72902 SECURITY SERVICES 111920 NEW HOPE CHILD PSYCHIATRY SERVICES PLLC PO BOX 21034 LITTLE ROCK AR 72221 PSYCHOLOGY SERVICES 103975 5 555892 9549952 16951 10105844 MEDICARE/MEDICAID PAYMENTS 624100 19530163 19530163 CLIENT/INSURANCE PAYMENTS 624100 929331 929331 INSURANCE PROCEEDS 624100 68712 68712 MEAL PREPARATION 624100 50931 50931 20579137 23354 23354 26 0 26 26 26 3818223 3750650 67573 67573 MISCELLANEOUS INCOME 900099 28191 28191 28191 30804125 20646710 0 51571 1492759 596225 896534 15591547 13143814 2447733 348201 98250 249951 1228821 993691 235130 1249822 1022656 227166 60186 60186 98625 98625 90000 90000 729414 614664 114750 20630 20630 267976 155074 112902 660330 66922 593408 1645603 1370351 275252 116295 70056 46239 65984 65984 930496 750346 180150 489335 350094 139241 FOSTER CARE PAYMENTS 1576837 1576837 FOOD SERVICES 581630 581392 238 CLIENT SERVICES 436207 435856 351 ADMINISTRATIVE SERVICES 412836 193836 219000 328228 288031 40197 28421762 22374079 6047683 0 4000 3997 1424742 3540165 4289211 5195538 201388 156906 280544 360888 21570836 13901930 8228936 7668906 105107 164949 5582923 5394347 20116851 22485696 2968791 2743616 5172 663951 1316355 1041328 505136 449696 5270915 5127677 10066369 10026268 X 9659661 12042024 390821 417404 10050482 12459428 20116851 22485696 2382363 26583 0 X 0 1 X 1 1 1 X 10355824 9450994 14989816 14356434 10105844 59258912 10355824 9450994 14989816 14356434 10105844 59258912 59258912 2992 8145 23354 34491 8557 8557 35078 10844 39172 8488 28191 121773 59423733 72163196 0.99720 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 90000 90000 0 PART II-B, LINE 1: CONTRACT PAYMENTS FOR LOBBYING SERVICES. 397788 397788 13092916 7975732 5117184 52479 7728 44751 8005322 5918470 2086852 22331 22331 7668906 BENEFICIAL INTEREST IN TRUST 417404 OPERATING LEASE - RIGHT OF USE ASSE 4976943 5394347 LEASE LIABILITY 5127677 5127677 X PART X, LINE 2: THE CENTERS AND THE FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE CENTERS TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTERS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTERS HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTERS MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X 0 1 0 0 0 0 0 0 0 MELISSA DAWSON PRESIDENT/CEO 249645 0 0 0 0 0 16788 0 24075 0 290508 0 0 0 BARBARA MCCRORY CHIEF ADMINISTRATIVE SERVICES OFFICE 164632 0 0 0 0 0 6433 0 23905 0 194970 0 0 0 DAVID KUCHINSKI CHIEF CLINICAL OFFICER 131310 0 0 0 0 0 8089 0 14788 0 154187 0 0 0 JOHN SCHAY MEDICAL DIRECTOR 211484 0 0 0 0 0 0 0 559 0 212043 0 0 0 CYDNEY GRANT MEDICAL DIRECTOR 287976 0 0 0 0 0 13185 0 559 0 301720 0 0 0 A DREW COUNTY PUBLIC FACILITIES BOARD 710477192 2018-04-26 2648000 REFUNDING REVENUE BOND 0 0 0 A 2648000 2599933 48067 2008 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 NA 0 0 0 NA 0 0 1 A 0 BARRY SIMON BOARD CHAIR 40068 BARRY IS AN OWNER OF DATAMAX 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF CENTERS FOR YOUTH AND FAMILIES, INC. IS INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990 FOR CENTERS FOR YOUTH AND FAMILIES, INC. THE FORM 990 IS PRESENTED AND REVIEWED WITH THE CENTERS FOR YOUTH AND FAMILIES, INC. OPERATIONS COMMITTEE AND THE CENTERS FOR YOUTH AND FAMILIES, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED FROM ALL EMPLOYEES AND BOARD MEMBERS. EACH PERSON IS INSTRUCTED TO REPORT ANY CHANGES IN THE INFORMATION THROUGHOUT THE YEAR. CORPORATE COMPLIANCE TRAINING IS PERFORMED ANNUALLY AND INCLUDES A DISCUSSION OF THE CONFLICT OF INTEREST POLICY. ANY REPORTED CONFLICTS ARE REVIEWED BY SENIOR MANAGEMENT AND APPROPRIATE ACTION TAKEN. FORM 990, PART VI, SECTION B, LINE 15 CENTERS FOR YOUTH AND FAMILIES, INC. HAS AN POLICY THAT DETAILS A SALARY AND WAGE SCALE, WHICH IS REVIEWED AND RECOMMENDED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. VARIOUS REGIONAL AND NATIONAL SALARY SURVEYS ARE REVIEWED EACH YEAR TO DETERMINE WHETHER THE PAY SCALE SHOULD BE ADJUSTED. CHANGES TO THE SALARY AND WAGE SCALE MUST BE APPROVED THROUGH THIS PROCESS. THE SALARY FOR A PARTICULAR POSITION WITHIN A SALARY RANGE IS BASED ON THE EXPERIENCE LEVEL OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CYF PHARMACY LLC 5800 W 10TH STREET SUITE 101 LITTLE ROCK AR 72204 843645886 PHARMACEUTICAL SALES AR 235573 648099 CENTERS FOR YOUTH AND FAMILIES INC THE CENTERS MEDICAL CLINIC LLC 5800 W 10TH STREET SUITE 101 LITTLE ROCK AR 72204 873710320 MEDICAL SERVICES AR -329149 7473 CENTERS FOR YOUTH AND FAMILIES INC CENTERS FOR YOUTH AND FAMILIES FOUNDATION PO BOX 251970 LITTLE ROCK AR 72225 710826334 PROVIDING SUPPORT FOR CENTERS FOR YOUTH AND FAMILIES, INC. AR 501(C)(3) 509(A)(3) CENTERS FOR YOUTH AND FAMILIES INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 CENTERS FOR YOUTH AND FAMILIES FOUNDATION O 277755 ALLOCATION OF SALARIES & BENEFITS CENTERS FOR YOUTH AND FAMILIES FOUNDATION N 227532 ALLOCATION OF OTHER EXPENSES CENTERS FOR YOUTH AND FAMILIES FOUNDATION C 555892 ACTUAL GRANTS RECEIVED