2026-05-14T10:06:05-05:00 2025-06-30 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-07-01 741914638 ROY MAAS' YOUTH ALTERNATIVES INC ROYM 2103408077 3103 WEST AVE SAN ANTONIO TX 78213 BLAIR M THOMPSON CHIEF EXECUTIVE OFFICER 2103408077 2026-05-14 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z BLAIR M THOMPSON 3103 WEST AVE SAN ANTONIO TX 78213 12207323 0 X WWW.RMYA.ORG X 1977 TX RMYA CREATES BRIGHTER FUTURES FOR CHILDREN IN CRISIS BY PROMOTING INDIVIDUAL SUCCESS AND HEALTHY RELATIONSHIPS IN A SAFE, HEALING ENVIRONMENT, GIVING CHILDREN AND FAMILIES THE TOOLS TO END THE CYCLE OF ABUSE. 18 18 180 384 0 0 11759204 11891851 12151 0 11902 -1594 74085 -34721 11857342 11855536 695966 0 0 0 8252234 9005608 0 0 633221 3175297 3911666 12123497 12917274 -266155 -1061738 5242834 5389061 1306207 2514172 3936627 2874889 RMYA CREATES BRIGHTER FUTURES FOR CHILDREN IN CRISIS BY PROMOTING INDIVIDUAL SUCCESS AND HEALTHY RELATIONSHIPS IN A SAFE, HEALING ENVIRONMENT, GIVING CHILDREN AND FAMILIES THE TOOLS TO END THE CYCLE OF ABUSE. 0 0 2823781 108543 PLACEMENT & RESIDENTIAL CARE OF YOUTH IN CRISIS - THE OPERATION OF EMERGENCY AND RESIDENTIAL PROGRAMS WHICH PROVIDE SERVICES TO VARIOUS STATE AND LOCAL GOVERNMENT ENTITIES FOR CHILD PLACEMENT AND GUIDANCE, INCLUDING THE DIRECT SERVICES TO THE PUBLIC. TOTAL YOUTH SERVED WERE 182. TOTAL DAYS OF CARE PROVIDED WAS 14,433. 765355 13240 COUNSELING CENTER - PROVIDES PROFESSIONAL COUNSELING TO CHILDREN EXPERIENCING TRAUMA AND DISTRUPTIVE BEHAVIORS, AND THEIR FAMILIES. TOTAL COUNSELING SESSIONS WAS 5,011, AND TOTAL HOURS OF COUNSELING PROVIDED WAS 4,556, WHICH INCLUDES THE CLINICAL DEPARTMENT HOURS FOR THE RESIDENTS AT MEADOWLAND. 8373590 27971 CHARTER SCHOOL - AN "ON-CAMPUS" CHARTER SCHOOL AT THE MEADOWLAND LONGTERM RESIDENTIAL/TREATMENT CENTER, WITH GRADES 1-12. THE SCHOOL ACCOMODATES THE RESIDENTS AT MEADOWLAND AND IS OPEN TO THE LARGER BOERNE, TEXAS COMMUNITY. STUDENT ENROLLMENT BEGAN IN FALL OF 2015. TOTAL NUMBER OF STUDENTS WAS 168. 11962726 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 56 0 1 180 1 0 0 0 0 0 0 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 X X MARIANA VAZQUEZ 2103408077 3103 WEST AVE SAN ANTONIO TX 78213 MARY BROOK BOARD MEMBER 1.00 X 0 0 0 ROBERT BROWN BOARD MEMBER 1.00 X 0 0 0 REBECCA BRUNE BOARD MEMBER (STARTING 10/1/2024) 1.00 X 0 0 0 RON CISNEROS BOARD MEMBER 1.00 1.00 X 0 0 0 PEGGY EIGHMY BOARD MEMBER (10/2024 - 3/2025) 0.50 X 0 0 0 SCOTT GRUENDLER BOARD MEMBER 1.00 X 0 0 0 JORDAN HANDLER BOARD MEMBER 1.00 X 0 0 0 JOHN HILL BOARD MEMBER 1.00 X 0 0 0 GARY JOERIS BOARD MEMBER (STARTING 10/1/2024) 0.50 X 0 0 0 JANICE LENZ BOARD MEMBER 0.50 1.00 X 0 0 0 JOSH LODEN BOARD MEMBER 1.00 1.00 X 0 0 0 ARTHUR TREY SADIQ BOARD MEMBER 1.00 X 0 0 0 JOHN SAUTER BOARD MEMBER 0.50 X 0 0 0 MAGGIE SINGER BOARD MEMBER 2.00 X 0 0 0 MICHAEL MCCRAY PRESIDENT 2.00 X X 0 0 0 KAREN CANNON IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 ROXI MCCLOSKEY MORRIS VICE PRESIDENT 2.00 X X 0 0 0 CAROLYN ALLEY SECRETARY 2.00 X X 0 0 0 RICHARD KING TREASURER 2.00 1.00 X X 0 0 0 BLAIR M THOMPSON CHIEF EXECUTIVE OFFICER 40.00 2.00 X 194547 0 14341 JAMES CHAVIS SUPERINTENDENT 40.00 X 120753 0 20166 TRACY ROCK CHIEF PROGRAMS OFFICER 40.00 X 129885 0 4501 JULIE HEALY CHIEF DEVELOPMENT OFFICER 40.00 X 123232 0 3979 MOLLY BIGLARI CHIEF PROGRAMS OFFICER 40.00 1.00 X 114766 0 5263 MARIANA VAZQUEZ CHIEF FINANCIAL OFFICER 40.00 2.00 X 108616 0 9775 JANET MARTINEZ CHIEF COMPLIANCE OFFICER 40.00 X 106973 0 9628 DENISE SIKES CHIEF PEOPLE OFFICER (THRU 09/2024) 40.00 X 102045 0 1813 1000817 0 69466 8 0 1 0 RA CRUZ CONSTRUCTION LLC 423 MARY STREET SAN ANTONIO TX 78214 REMODEL/RENOVATION 495924 URBAN CONCRETE CONTRACTORS LTD 24114 BLANCO ROAD SAN ANTONIO TX 78260 REMODEL/RENOVATION 198765 MY TECH PARTNERS 142 CHULAVISTA DR SAN ANTONIO TX 78232 IT SERVICES 187141 UTHSC DEPT OF PSYCHIATRY 7703 FLOYD CURL DR SAN ANTONIO TX 78229 PSYCHIATRIC SERVICES 129192 4 320754 801673 1543687 4814346 4411391 220230 11891851 13522 13522 15116 -15116 -15116 -15116 152196 801673 336671 -184475 -184475 62154 0 62154 62154 OTHER INCOME 900099 87600 87600 87600 11855536 149754 0 -186069 1107502 1019477 25545 62480 6664583 6132027 152912 379644 731040 677310 18115 35615 502483 465551 12452 24480 850156 794445 12183 43528 462729 391715 30022 40992 152012 134002 6904 11106 813939 801814 5307 6818 96140 89901 4756 1483 76011 68454 4174 3383 1081 1081 523317 483382 35876 4059 334405 323891 4609 5905 FOOD SERVICES 258683 246646 8129 3908 CONTRIBUTED GOODS & SUP 192969 183893 9076 FOSTER FAMILY PER DIEM 138811 137724 343 744 PPE SUPPLIES 11413 11413 12917274 11962726 321327 633221 725262 760367 1459877 644302 1175168 518505 418673 385152 119962 288369 3389072 1513294 1018913 1875778 324979 916588 5242834 5389061 985410 980755 28527 0 292270 1533417 1306207 2514172 X 2172679 2232839 1763948 642050 3936627 2874889 5242834 5389061 -1061738 0 X X 0 1 X 1 1 1 X 13790652 11915796 11834817 11759204 11891851 61192320 13790652 11915796 11834817 11759204 11891851 61192320 406446 60785874 12644 24493 6028 11902 13522 68589 54824 54824 288290 184063 292450 69570 87600 921973 62237706 882935 0.97670 0.97540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 16,000. 2021 AMOUNT: $ 18,743. 2022 AMOUNT: $ 42,450. 2023 AMOUNT: $ 69,570. 2024 AMOUNT: $ 87,600. FORGIVENESS OF DEBT - 2022 AMOUNT: $ 250,000. INSURANCE PROCEEDS - 2020 AMOUNT: $ 272,290. 2021 AMOUNT: $ 165,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282461 172515 109946 6000 6000 1781313 1037515 743798 1319298 303264 1016034 1875778 DUE FROM STATE 195059 FINANCE LEASE RIGHT-OF-USE ASSETS - NET 10472 OPERATING LEASE RIGHT-OF-USE ASSET 711057 916588 FINANCE LEASE PAYABLES 11356 OPERATING LEASE PAYABLE 711057 DUE TO RELATED ENTITY 811004 1533417 13816394 1909544 2852974 4762518 9053876 2801660 2801660 11855536 13581310 1909544 1556152 3465696 10115614 2801660 2801660 12917274 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM ROY MAAS' YOUTH ALTERNATIVES FOUNDATION [EIN: 68-0554438] 2,852,974. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 2,801,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM ROY MAAS' YOUTH ALTERNATIVES FOUNDATION [EIN: 68-0554438] 1,556,152. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 2,801,660. SCHEDULE D, PARTS XI AND XII ROY MAAS' YOUTH ALTERNATIVES, INC. (THE COMPANY) IS ORGANIZED IN TEXAS AS A 501(C)(3) NON-PROFIT CORPORATION TO PROVIDE COUNSELING AND RESIDENTIAL PROGRAMS WITHIN THE STATE OF TEXAS WHICH ARE DIRECTED TOWARDS ASSISTING TROUBLED YOUTHS. AFFILIATED WITH ROY MAAS' YOUTH ALTERNATIVES, INC. IS ROY MAAS' YOUTH ALTERNATIVES FOUNDATION (THE FOUNDATION), A 501(C)(3) NON-PROFIT CORPORATION. THE FOUNDATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SERVING AS A SUPPORTING ORGANIZATION FOR ROY MAAS' YOUTH ALTERNATIVES, INC. THE FOUNDATION IS CONTROLLED BY THE BOARD OF DIRECTORS (THE BOARD) OF ROY MAAS' YOUTH ALTERNATIVES, INC., AND THE TWO ENTITIES ARE FINANCIALLY INTER-RELATED. ALSO AFFILIATED WITH THE COMPANY, IS MEADOWLAND CHARTER DISTRICT (THE DISTRICT), A 501(C)((3) NON-PROFIT ORGANIZATION, WHICH OPERATES UNDER AN OPEN-ENROLLMENT CHARTER PURSUANT TO CHAPTER 12 OF THE TEXAS EDUCATION CODE GRANTED IN THE FALL OF 2008. THE DISTRICT WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS, AND ITS PROGRAMS, SERVICES, ACTIVITIES AND FUNCTIONS ARE GOVERNED BY THE DISTRICT'S BOARD OF DIRECTORS. THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND 2024, INCLUDE THE FINANCIAL STATEMENTS OF THE COMPANY, THE FOUNDATION AND THE DISTRICT. INTERCOMPANY TRANSACTIONS AND BALANCES HAVE BEEN ELIMINATED IN THE CONSOLIDATION. THE FINANCIAL ACTIVITY FOR THE COMPANY AND THE DISTRICT IS COMBINED AND PRESENTED TOGETHER ON THE 2024 FORM 990 FOR THE YEAR ENDED JUNE 30, 2025. THE FOUNDATION'S ACTIVITY FOR THE YEAR ENDED JUNE 30, 2025 IS REPORTED ON A SEPARATE 2024 FORM 990 UNDER EIN: 68-0554438. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN LOCAL NEWSPAPERS AND IS PRINTED ON ALL PROMOTIONAL MATERIALS DISTRIBUTED TO THE PUBLIC BY THE SCHOOL. SCHEDULE E, PART I, LINE 6 FOR THE MEADOWLAND CHARTER DISTRICT (THE DISTRICT), ROY MAAS' YOUTH ALTERNATIVES INC. RECEIVES ITS GOVERNMENT FUNDING FROM THE TEXAS EDUCATION AGENCY FOR AVERAGE DAILY ATTENDANCE. SPECIAL EVENTS 953869 801673 152196 336671 953869 801673 152196 336671 336671 -184475 X 0 0 0 0 0 0 0 0 0 BLAIR M THOMPSON CHIEF EXECUTIVE OFFICER 193763 0 784 0 0 0 2663 0 11678 0 208888 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS, ON ANNUAL BASIS, REVIEWS CEO AND TOP MANAGEMENT COMPENSATION AND BENEFITS IN RELATION TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS. GRISELDA REYNA FAMILY MEMBER OF MARIANA VAZQUEZ, CFO 58228 COMPENSATION PAYMENTS 0 X 196332 THRIFT STORE VALUE X 1 23898 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED FOR THE PRESENTATION OF PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ROY MAAS' YOUTH ALTERNATIVES, INC. 3103 WEST AVENUE SAN ANTONIO, TX 78213 EMPLOYER IDENTIFICATION NUMBER: 74-1914638 FOR THE YEAR ENDING JUNE 30, 2025 ROY MAAS' YOUTH ALTERNATIVES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AT THEIR MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, ON ANNUAL BASIS, REVIEWS CEO AND TOP MANAGEMENT COMPENSATION AND BENEFITS IN RELATION TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. ROY MAAS' YOUTH ALTERNATIVE FOUNDATION 3103 WEST AVENUE SAN ANTONIO TX 78213 680554438 SUPPORTING ORGANIZATION FOR ROY MAAS' YOUTH ALTERNATIVES, INC. TX 501(C)(3) 509(A)(3), TYPE I ROY MAAS' YOUTH ALTERNATIVES INC 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 ROY MAAS' YOUTH ALTERNATIVES FOUNDATION C 1543687 FINANCIAL STATEMENTS ROY MAAS' YOUTH ALTERNATIVES FOUNDATION K 4 LEASE AGREEMENT ROY MAAS' YOUTH ALTERNATIVES FOUNDATION S 811004 LOAN AGREEMENT