2026-01-26T15:06:22-06:00 2025-06-30 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2024-07-01 550583675 YOUTH SERVICES SYSTEM INC YOUT 3042339627 PO BOX 6041 WHEELING WV 26003 CHRISTOPHER SENGEWALT CFO 3042339627 2026-01-20 1 0 JAMES R BAIRD III CPA P00734320 4128855045 2026-01-15 2024 2025-03-06 01:10:19Z CHRISTOPHER SENGEWALT PO BOX 6041 WHEELING WV 26003 14229698 0 X WWW.YOUTHSERVICESSYSTEM.ORG X 1974 WV PROVIDE SOCIAL SERVICES, EDUCATION, TRAINING, ENGAGING, AND MONITORING TO DISTURBED AND ABUSED ADOLESCENTS. 13 13 285 211 0 0 5376232 5055787 7686012 7512558 388560 891311 211630 234796 13662434 13694452 0 0 0 0 9029402 9673655 0 0 27255 4564971 4241850 13594373 13915505 68061 -221053 14979880 14309459 4899469 4431907 10080411 9877552 X CREATING BETTER FUTURES FOR CHILDREN, FAMILIES, AND OUR COMMUNITY. 0 0 6929147 2387215 RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING, MEDICAL CARE, COUNSELING AND ASSESSMENTS FOR JUVENILES IN EMERGENCY SHELTERS, DETENTION PROGRAMS, AND YOUNG ADULTS IN TRANSITIONAL LIVING PROGRAMS. CLIENTS SERVED: 428 1179950 130477 CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES, TREATMENT, AND EDUCATION FOR JUVENILES. CLIENTS SERVED: 206 3179213 4994866 COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES AND YOUNG ADULTS IN TRANSITIONAL LIVING, SUPPORTED COMMUNITY LIVING, PREVENTION, JOB SKILLS AND DEVELOPMENT/ PLACEMENT, SUPERVISED VISITATION/ TRANSPORTATION AND FAMILY SUPPORT, SCHOOL BASED PREVENTION AND MENTAL HEALTH PROGRAM, LIFE SKILLS INSTRUCTION, BEFORE/AFTER CARE, MENTORING SERVICES, WRAP AROUND SERVICES, PARENTING INSTRUCTION AND REGIONAL YOUTH SERVICES CENTER. CLIENTS SERVED: 2,922RECOVERY HOMES: LAZARUS HOUSE, MARY & MARTHA HOUSE AND MARK'S HOUSE: 80802 845412 OTHER PROGRAM SERVICES IS COMPRISED OF INCOME AND EXPENSES RELATED TO CASE WORKERS. 80802 845412 11369112 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 285 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X THE ORGANIZATION 3042339627 PO BOX 6041 WHEELING WV 26003 EMILY FREEMAN - WATERS VICE CHAIR 2.00 X X 0 0 0 DAVE YAEGER BOARD CHAIR 2.00 X X 0 0 0 JUSTIN PASTORIUS TREASURER 2.00 X X 0 0 0 ROD LEE SECRETARY 2.00 X X 0 0 0 MICHAEL KUHN BOARD MEMBER 1.00 X 0 0 0 DENISE STEELE BOARD MEMBER 1.00 X 0 0 0 AMANDA WELSCH BOARD MEMBER 1.00 X 0 0 0 PENN KURTZ BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROHRIG BOARD MEMBER 1.00 X 0 0 0 MELANEE SINCLAIR BOARD MEMBER 1.00 X 0 0 0 CHRIS BUCON BOARD MEMBER 1.00 X 0 0 0 RON BLATT BOARD MEMBER 1.00 X 0 0 0 KIM GRIFFITH BOARD MEMBER 1.00 X 0 0 0 CHRIS SENGEWALT CFO 40.00 X 0 0 0 JILL EDDY CEO 40.00 X 0 128124 0 0 128124 0 0 0 0 0 0 37000 4617299 401488 70530 5055787 EDUCATION SERVICES 624100 3600456 3600456 RESIDENTIAL FEES 623990 2387215 2387215 MEDICAID 624100 1394410 1394410 SOCIALLY NECESSARY SERVICES 624100 130477 130477 7512558 127163 127163 105009 0 105009 105009 105009 1272139 507991 764148 764148 764148 75778 27255 48523 48523 MISCELLANEOUS REVENUE 900099 81264 81264 81264 13694452 8357970 0 280695 128124 105379 22745 7211367 5962848 1248519 1693646 1359371 334275 640518 539151 101367 10639 10639 36650 35400 1250 9476 9476 109425 104671 4754 680058 542920 137138 149755 145536 4219 52820 32224 20596 199479 88778 110701 569056 451773 117283 215757 200853 14904 SUPPLIES 1348478 1132174 216304 LEASES, CONTRACTS AND L 515026 418635 96391 MEDICAL SERVICES 127643 127643 TELEPHONE 90658 51670 38988 126930 60610 39065 27255 13915505 11369112 2519138 27255 3082004 2183062 1262900 1323139 1827786 1663196 95457 98454 9793092 3727555 6123225 6065537 2343153 2714905 245355 261166 14979880 14309459 930620 817160 1109173 803392 2465282 2381775 394394 429580 4899469 4431907 X 8959317 8439528 1121094 1438024 10080411 9877552 14979880 14309459 -221053 18194 0 X X 0 1 X 1 1 1 X 5953370 6386029 5174381 5336232 5018787 27868799 5953370 6386029 5174381 5336232 5018787 27868799 27868799 140084 140922 144131 187249 232172 844558 1589453 138461 80029 75752 81264 1964959 30678316 28389527 0.90840 0.91130 X 745 745 745 745 745 745 745 745 745 745 0 0 70917 70917 7794847 2739562 5055285 70481 69114 1367 1658713 891573 767140 198134 27306 170828 6065537 CAPITAL LEASES PAYABLE 425399 OTHER LIABILITIES 4181 429580 X 13712646 18194 18194 13694452 0 13694452 13915505 0 13915505 0 13915505 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 50TH ANNIVERSARY 4000 4000 SLEEP OUT 42582 42582 175 2 29196 29196 27080 75778 75778 27255 27255 48523 X 70530 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990 IT IS PROVIDED TO YOUTH SERVICES CHIEF FINANCIAL OFFICER WHO REVIEWS IT AND THEN FORWARDS IT TO THE FORWARDS TO CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR MAY HAVE ANY FINANCIAL INTEREST IN THE CORPORATION. ANY BOARD MEMBER WHO HAS A PROPRIETARY AND/OR FINANCIAL INTEREST IN ANY CONTRACT OR TRANSACTION OR PROPOSED CONTRACT OR TRANSACTION WITH THE CORPORATION SHALL DISCLOSE THAT RELATIONSHIP AND SHALL NOT VOTE IN THE SAME. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN A WRITTEN CONTRACT SIGNED BY BOTH THE CHAIRMAN OF THE BOARD AND THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 SIMILAR TO THE FORM 1023 AND FORM 990, YOUTH SERVICES SYSTEM INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.