2025-05-15T12:41:27-05:00 2024-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-07-01 593184365 CAPITAL CITY YOUTH SERVICES INC CAPI 8505766000 2407 ROBERTS AVE TALLAHASSEE FL 323108136 GWYNN VIROSTEK CEO/PRESIDENT 8505766000 2025-05-15 1 1 MARK PAYNE P00005495 8503866184 2025-05-15 2023 2025-03-06 01:10:19Z GWYNN VIROSTEK 2407 ROBERTS AVE TALLAHASSEE FL 323108136 3239015 0 X WWW.CCYS.ORG X 1994 FL TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES 7 7 52 131 0 0 2773972 3217302 0 0 2668 21713 0 0 2776640 3239015 0 0 0 0 1895015 2223602 0 0 0 879540 1088342 2774555 3311944 2085 -72929 3245459 2886174 429325 285387 2816134 2600787 X TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES 0 0 3115811 CAPITAL CITY YOUTH SERVICES, INC. (CCYS) IS A NON-PROFIT THAT HAS OPERATED IN THE BIG BEND AREA FOR OVER THIRTY YEARS. THE ORGANIZATION PROVIDES MULTIPLE PROGRAMS THAT SERVE YOUTH AND FAMILIES IN NEED. THE MISSION OF THE ORGANIZATION IS: TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES. THE PROGRAMS THAT WE PROVIDE INCLUDE: EMERGENCY SHELTER FOR YOUTH BETWEEN 10 AND 17 YEARS OF AGE, COUNSELING SERVICES FOR YOUTH BETWEEN THE AGES OF 6 TO 17, GROUP HOME THAT HOUSES AND SUPPORTS YOUTH AND TEENS THAT ARE AT-RISK OF TRAFFICKING BETWEEN THE AGES OF 10 AND 17, STOP NOW AND PLAN BEHAVIORAL PROGRAMMING FOR YOUTH BETWEEN THE AGES OF 6 AND 11, TRANSITIONAL LIVING FOR YOUTH AND YOUNG ADULTS BETWEEN THE AGES OF 16 AND 21, HOUSING SUPPORT AND SERVICES FOR TRAFFICKING VICTIMS UP THROUGH THE AGE OF 24, HOMELESS PREVENTION FOR YOUTH AND THEIR FAMILIES, AND WE ARE A DESIGNATION SAFE PLACE LOCATION FOR ANYONE WHO NEEDS ASSISTANCE. WE ALSO HAVE A DROP IN CENTER FOR HOMELESS SUPPORT WHERE YOUTH AND THEIR FAMILIES CAN GET CASE MANAGEMENT, MEALS, FOOD, HAVE A HOT SHOWER, CLOTHING AND SHOES, SURVIVAL GEAR AND WE ALLOW UTILIZATION OF OUR LAUNDRY FACILITIES. WE PROVIDE FOOD, TRANSPORTATION, HYGIENE SUPPLIES, COUNSELING AND TUTORING TO OUR YOUTH AND YOUNG ADULTS IN MOST OF OUR PROGRAMS. WE CAN PROVIDE TRANSPORTATION, REFERRALS TO DIVERSION PROGRAMS, AND EMERGENCY SHELTERING THROUGH GRANTS DEPENDING ON AVAILABILITY OF FUNDS. ALL OF THE SERVICES THAT CCYS PROVIDES ARE TOTALLY FREE OF CHARGE AND DO NOT REQUIRE ANY FORM OF INSURANCE. THE PURPOSES FOR THE ORGANIZATION ARE: 1. TO PROVIDE ACCESS, LINKAGES AND CRISIS INTERVENTION SERVICES TO AND ON BEHALF OF YOUTH AND FAMILIES IN CRISIS IN THE STATE OF FLORIDA; 2. TO PROVIDE A CONTINUUM AND ADVOCATE FOR PREVENTIVE, PROTECTIVE, COUNSELING AND EDUCATIONAL SERVICES TO FAMILIES, YOUTH AND CHILDREN IN ORDER TO ENHANCE THEIR SAFETY, HEALTH AND FUNCTIONALITY; 3. TO ADVOCATE FOR YOUTH AND FAMILIES' RIGHTS AND PROMOTE POSITIVE INTERGENERATIONAL RELATIONSHIPS; 4. TO MAKE EFFECTIVE USE OF ALL AVAILABLE HUMAN RESOURCES AND WHENEVER POSSIBLE, PROVIDE THE SERVICES BY INVOLVING COMMUNITY VOLOUNTEERS; 5. TO WORK IN COOPERATION WITH OTHER SERVICE PROVIDERS, PLANNING GROUPS, AND FUNDING BODIES IN AN EFFORT TO PROMOTE THE WELL-BEING OF CHILDREN, YOUTH AND FAMILIES AND TO PREVENT JUVENILE DELINQUENCY AND VIOLENCE IN THE FAMILY; 6. TO PARTICIPATE IN COMMUNITY EVENTS AND EDUCATION EFFORTS FOR YOU AND FAMILY HEALTH AND WELL BEING; 7. TO PROVIDE TRAINING OPPORTUNITIES FOR STUDENTS IN SOCIAL WORK, HUMAN SERVICES, PSYCHOLOGY, AND RELATED FIELDS THROUGH VOLUNTEERISM AND INTERNSHIPS; 8. TO PROMOTE IMPLEMENTATION OF SERVICES, WHICH WILL FILL GAPS IN THE SOCIAL SERVICES DELIVERY SYSTEM OR TO PROVIDE SUCH SERVICES AS THE ORGANIZATION DEEMS THAT WE ARE CAPABLE OF PROVIDING; 9. TO RECEIVE, INVEST, AND DISPERSE FUNDS AND TO HOLD AND MANAGE PROPERTY FOR THE PURPOSES OF SUPPORTING THE ORGANIZATION; AND 10. TO PROVIDE OTHER SERVICES AND REFERRALS WHICH HELP TO PROMOTE YOUTH, YOUNG ADULT AND FAMILY DEVELOPMENT.CCYS'S PRIMARY MARKET AREA COVERS AN 8 COUNTY REGION IN THE BIG BEND AND NORTH FLORIDA COASTAL AREA (PRIMARY COUNTIES ARE: LEON, WAKULLA, GADSDEN, FRANKLIN, JEFFERSON, LIBERTY, AND MADISON). THIS AREA ENCOMPASSES 120 MILES OF ONE OF THE PRIMARY INTERSTATES IN FLORIDA, INTERSTATE 10 WHICH STRETCHES FROM EAST TO WEST IN NORTH FLORIDA. THIS IS A PATH FREQUENTED BY RUNAWAY, HOMELESS, AND STREET YOUTH THAT MAY BE TRAVELING TO LARGER DESTINATIONS OR COASTAL AREAS IN FLORIDA (EXAMPLES, PANAMA CITY, DAYTONA BEACH, MIAMI, FORT LAUDERDALE, ORLANDO, KEY WEST AND OTHERS). OUR CORRIDOR UNFORTUNATELY IS A MAJOR CORRIDOR FOR HUMAN TRAFFICKING. FLORIDA, UNFORTUNATELY RANKS THIRD IN THE US FOR TRAFFICKING. CCYS OUTREACH SERVICES PROVIDE SUPPORT SERVICES TO YOUTH AND YOUNG ADULTS THAT ARE OR HAVE BEEN TRAFFICKED IN ANY MANNER. THROUGH MEANINGFUL ENGAGEMENT AND RESOURCES TO TRAFFICKING SURVIVORS, CCYS ENSURES THAT THE YOUTH AND YOUNG ADULTS THAT WE ENCOUNTER HAVE ACCESS TO TRAUMA-INFORMED CARE AND A CONTINUUM OF PHYUSICAL, MENTAL, AND EMOTIONAL SUPPORT. WE ARE ABLE TO PROVIDE EMERGENCY SHELTER ASSISTANCE, TRANSITIONAL LIVING WITH WRAP-AROUND SERVICES THAT INCLUDE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, AND SURVIVOR-MENTOR TO WALK THROUGH SEASONS OF RECOVERY WITH T HEM. WE PARTNER WITH MANY OTHER ORGANIZATIONS IN OUR AREAS TO PROVIDE SUPPORT TO OUR YOUTH, YOUNG ADULTS AND FAMILIES. OUR COUNSELORS IN THE VARIOUS PROGRAMS ARE ALL MASTER'S LEVEL EDUCATED AND MANY ARE IN THE LICENSURE PROCESS AND SOME ARE LICENSED SOCIAL WORKERS AND/OR LICENSED MENTAL HEALTH PROFESSIONALS. MANY OF OUR YOUTH ARE COMMUNITY KIDS, BUT WE ALSO SUPPORT THE DEPARTMENT OF CHILDREN AND FAMILIES YOUTH THAT HAVE BEEN SHELTERED BY THE STATE OF FLORIDA THROUGH MULTIPLE PROGRAMS IN OUR ORGANIZATION. DURING THIS FISCAL YEAR WE SERVIED ALMOST 300 YOUTH THROUGH OUR EMERGENCY SHELTER, WE PROVIDED AN AVERAGE OF TWELVE WEEKS OF COUNSELING SERVICES THROUGH OUR FAMILY PLOACE COUNSELING PROGRAM, WE HOUSED AND/OR GRADUATED ABOUT 20 YOUTH AND YOUNG ADULTS IN OUR TRANSITIONAL LIVING PROGRAMS, AND SERVED OVER 200 YOUTH AND THEIR FAMILIES IN OUR GOING PLACES PROGRAM THAT FOCUSES ON HOMELESSNESS. WE SERVED WELL OVER 10,000 MEALS DURING THE FISCAL YEAR. WE ENJOY A LARGE CONTINGENT OF VOLUNTEERS THAT ASSIST US WITH OUR MISSION AND SERVICE DELIVERY. WE HAD THE ASSISTANCE OF OVER 130 VOLUNTEERS DURING THE FISCAL YEAR. WE ARE ASSISTED BY THE COMMUNITY WITH INKIND GIFTS THAT WE GIVE AWAY TO OUR CLIENTS IN NEED. LAST YEAR WE RECEIVED OVER $50,000 IN INKIND CONTRIBUTIONS THAT WERE DISTRIBUTED TO OUR YOUTH, YOUNG ADULTS, AND FAMILIES. THESE DONATIONS WERE PROVIDED MORE THAN 250 INDIVIDUALS. 3115811 1 1 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8505766000 2407 ROBERTS AVE TALLAHASSEE FL 323108136 ETIENNE MAZIMPAKA BOARD CHAIR 5.00 X X 0 0 0 JASON FRIMMELL IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 SCOTT HARRELL MEMBER 5.00 X 0 0 0 RAYMOND GARCIA MEMBER 5.00 X 0 0 0 SAM CARTER MEMBER 5.00 X 0 0 0 ELAINE BRYANT MEMBER 5.00 X 0 0 0 AMBER FREEMAN MEMBER 5.00 X 0 0 0 GWYNN VIROSTEK CEO 40.00 X 90000 0 0 REGINA DOZIER COO 40.00 X 58652 0 22227 148652 0 22227 0 0 0 0 0 30000 3080917 106385 51079 3217302 21713 21713 3239015 0 0 21713 167266 160844 6422 1672395 1608197 64198 11600 11155 445 234624 225618 9006 137717 132431 5286 9616 8602 1014 74992 74992 4982 4982 33314 29801 3513 1119 1119 159089 152222 6867 158762 156010 2752 41394 39805 1589 21045 20237 808 10981 10559 422 80947 77838 3109 77172 74210 2962 DIRECT PROGRAM 241763 241763 REPAIRS AND MAINTENANCE 129297 124334 4963 DUES AND SUBSCRIPTIONS 43869 42185 1684 3311944 3115811 196133 0 565246 266030 3383 390153 573763 23796 12779 2830615 1284469 1686803 1546146 506136 478941 73325 0 5132 3245459 2886174 105773 134393 259523 150994 64029 0 429325 285387 X 2716134 2519412 100000 81375 2816134 2600787 3245459 2886174 -72929 15097 -157515 0 X 0 0 0 X 2875268 2755792 3088793 2773972 3217302 14711127 2875268 2755792 3088793 2773972 3217302 14711127 14711127 11144 18491 24403 145 21713 75896 358 175 533 14787556 0.99480 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207700 207700 2401534 1130678 1270856 128074 125237 2837 93307 28554 64753 1546146 X 51079 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CURRENT MANAGEMENT PRACTICE DICTATES THAT THE 990'S WILL BE REVIEWED BY A MINIMUM OF A REPRESENTATIVE COMMITTEE OF THE BOARD, SUCH AS THE FINANCE COMMITTEE, FOR REVIEW AND RECOMMENDATIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOTH THE EXECUTIVE COMMITTEE AND THE SENIOR LEADERSHIP TEAM REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST IN THEIR REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED VIA COMPARABILITY DATA ON A NATIONAL LEVEL, AND REVIEW, DISCUSSION, AND VOTING BY THE BOARD OF DIRECTORS AND THEIR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF A FORMAL AND WRITTEN REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990 AND IF APPLICABLE, THE IRS 990-T, ANNUAL DIVISION OF CORPORATIONS REPORT, AND AUDITED FINANCIAL STATEMENTS. THESE DOCUMENTS CAN EITHER BE PICKED UP AT THE CORPORATE OFFICE FOLLOWING THE REQUEST OR MAILED AT THE REQUESTOR'S EXPENSE. FOR HARD COPIES, THE FEE IS $1 PER PAGE PLUS POSTAGE. PAYMENT MUST BE COLLECTED PRIOR TO THE DELIVERY OF THE REQUESTED MATERIAL. FEES MUST BE PAID BY CASHIER'S CHECK, MONEY ORDER, OR PERSONAL CHECK AND MADE PAYABLE TO CAPITAL CITY YOUTH SERVICES. A COPY OF OUR OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL FREE WITHIN THE STATE AT 1-800-435-7352.