2026-02-26T14:15:04-05:00 2025-06-30 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2024-07-01 311174910 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY INC YOUT 5742359231 411 CATERINA STREET SOUTH BEND IN 46615 CHRISTINA MCGOVERN EXECUTIVE DIRECTOR 5742359231 2026-01-16 true true BRADLEY J FETHEROLF CPA P01766977 5742339366 2026-02-25 2024 2025-03-06 01:10:19Z CHRISTINA MCGOVERN 2222 LINCOLNWAY WEST SOUTH BEND IN 46628 2904362 false X WWW.YSBSJC.ORG X 1986 IN YOUTH SERVICE BUREAU EXISTS BECAUSE ALL YOUTH DESERVE SAFETY AND STABILITY. OUR VISION IS THAT EVERY YOUNG PERSON WILL THRIVE IN A SAFE AND SUPPORTIVE COMMUNITY. YSB'S ULTIMATE GOAL IS TO ENSURE ALL YOUTH HAVE ACCESS TO SAFETY, SHELTER AND THE OPPORTUNITY TO SUCCEED. WE WORK TO HELP YOUTH REPAIR FOUNDATIONS WHICH HAVE BEEN DAMAGED BY ABUSE, NEGLECT, HOMELESSNESS AND LACK OF RESOURCES BY TEACHING THEM HOW TO OVERCOME THE COMPLEX BARRIERS TO SELF-SUFFICIENCY. WE DO THIS THROUGH OFFERING AN ARRAY OF SERVICES (EMERGENCY YOUTH SHELTER, STREET OUTREACH PROGRAM, A DROP IN CENTER, TRANSITIONAL LIVING PROGRAMS, INDEPENDENT LIVING PROGRAMS, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT SERVICES, SAFE PLACE PRESENTATIONS AND SITES) WHICH ARE OFFERED COMPLETELY FREE OF CHARGE TO YOUTH. OUR ENTIRE COMMUNITY BENEFITS WHEN WE CAN EMPOWER YOUNG PEOPLE AND GIVE THEM THE TOOLS TO BUILD SELF-SUFFICIENT AND SUCCESSFUL LIVES. 13 13 59 20 0 4945369 2421073 0 235639 302222 -19629 -31362 5161379 2691933 0 0 1941362 1666817 0 184509 628796 1015171 2570158 2681988 2591221 9945 11479865 11433597 566658 436563 10913207 10997034 X YOUTH SERVICE BUREAU EXISTS BECAUSE ALL YOUTH DESERVE SAFETY AND STABILITY. OUR VISION IS THAT EVERY YOUNG PERSON WILL THRIVE IN A SAFE AND SUPPORTIVE COMMUNITY. YSB'S ULTIMATE GOAL IS TO ENSURE ALL YOUTH HAVE ACCESS TO SAFETY, SHELTER AND THE OPPORTUNITY TO SUCCEED. WE WORK TO HELP YOUTH REPAIR FOUNDATIONS WHICH HAVE BEEN DAMAGED BY ABUSE, NEGLECT, HOMELESSNESS AND LACK OF RESOURCES BY TEACHING THEM HOW TO OVERCOME THE COMPLEX BARRIERS TO SELF-SUFFICIENCY. WE DO THIS THROUGH OFFERING AN ARRAY OF SERVICES (EMERGENCY YOUTH SHELTER, STREET OUTREACH PROGRAM, A DROP IN CENTER, TRANSITIONAL LIVING PROGRAMS, INDEPENDENT LIVING PROGRAMS, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT SERVICES, SAFE PLACE PRESENTATIONS AND SITES) WHICH ARE OFFERED COMPLETELY FREE OF CHARGE TO YOUTH. OUR ENTIRE COMMUNITY BENEFITS WHEN WE CAN EMPOWER YOUNG PEOPLE AND GIVE THEM THE TOOLS TO BUILD SELF-SUFFICIENT AND SUCCESSFUL LIVES. false false 671471 SAFE STATION IS A TEMPORARY EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 12-17. SAFE STATION HAD 67 INTAKES AND PROVIDED 74 YOUTH WITH SAFE SHELTER FOR A TOTAL OF 792 BED DAYS. THERE WERE 641 CRISIS CALLS TAKEN AND WE SERVED 1595 YOUTH MEALS. 1,940 VOLUNTEER HOURS WERE DONATED TO THIS PROGRAM, THE VALUE OF WHICH IS NOT REPORTED IN THIS RETURN. 453976 FAMILY SUCCESS AND SELF-SUFFICIENCY PROGRAM PROVIDES OPPORTUNITIES FOR FAMILIES TO OVERCOME THE MANY AND COMPLEX BARRIERS TO SELF-SUFFICIENCY AND DECREASE THE POSSIBILITY OF ABUSE AND NEGLECT. IT ASSISTS PEOPLE AGED 16-24 TO IDENTIFY REALISTIC ACADEMIC AND EMPLOYMENT GOALS, IMPROVE THE HEALTH AND NUTRITION OF FAMILY MEMBERS, INCREASE A PERSONAL SENSE OF COMPETENCE AND SELF-ESTEEM, AND FOSTER A HEALTHY RELATIONSHIPS. 114 FAMILIES/MOTHERS WERE SERVED CARING FOR 176 CHILDREN, OF WHOM 91% WERE EDUCATED ON THE CYCLE OF VIOLENCE, HEALTHY RELATIONSHIPS, AGE-APPROPRIATE DISCIPLINE, AND CHILD DEVELOPMENT STAGES. 80% RECEIVED EDUCATION ON FINANCIAL LITERACY. 100% OF FAMILIES THAT WERE PRENATAL MOMS WERE EDUCATED ON SAFE SLEEP AND 100% OF MOM'S WITH CHILDREN 0-3 ARE EDUCATED ON SAFE SLEEP AND STAGES OF DEVELOPMENT DELAYS. 91% OF FAMILIES DID NOT FALL INTO THE CHILD WELFARE SYSTEM DURING THEIR TIME IN THE PROGRAM. 330070 PORCH LIGHT MATERNITY GROUP HOME PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO MOTHERS AGES 18-21 WHO ARE PREGNANT OR PARENTING UP TO TWO CHILDREN. YOUTH ARE PROVIDED CASE MANAGEMENT, THERAPY, AND LIFE SKILLS TRAINING NEEDED TO OBTAIN SELF-SUFFICIENCY. ELEVEN CLIENTS PARTICIPATED IN THIS PROGRAM (5 MOMS AND 6 CHILDREN) DURING THIS FISCAL YEAR AND 100% OF THE MOMS WERE EMPLOYED OR IN SCHOOL AFTER ENTERING THE PROGRAM AND 2 CLIENTS (MOTHER AND CHILD) WERE EXITED TO SAFE AND STABLE HOUSING. 588807 TRANSITIONAL LIVING PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO NON-PARENTING MALES AND FEMALES AGES 18-21 WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. YOUTH ARE PROVIDED CASE MANAGEMENT, THERAPY, AND LIFE SKILLS TRAINING NEEDED TO OBTAIN SELF-SUFFICIENCY. ELEVEN INDIVIDUALS WERE ASSISTED IN THIS PROGRAM DURING AN 18 MONTH SPAN. OF THE SIX CLIENTS WHO EXITED THE PROGRAM, SIX EXITED THE PROGRAM TO SAFE AND STABLE HOUSING. 100% OF CLIENTS WERE EITHER IN SCHOOL OR WORKING. AN OUTREACH PROGRAM FOR YOUTH AGED 21 AND UNDER. STREET OUTREACH WORKERS PROVIDED STREET-BASED COMMUNITY OUTREACH IN LOCAL NEIGHBORHOODS, COMMUNITY PARKS, AND COMMUNITY CENTERS TO PROVIDE HEALTH/HYGIENE PRODUCTS, INFORMATION, ON-STREET ASSESSMENTS, REFERRALS FOR SERVICES, SHELTER, AND HOUSING, AS WELL AS CRISIS INTERVENTION. DURING THE LAST FISCAL YEAR, THE STREET OUTREACH PROGRAM PROVIDED 37 CLIENTS WITH CASE MANAGEMENT SERVICES AND 930 VISITS TO YSB'S DROP-IN CENTER WERE MADE BY YOUTH AGED 21 AND UNDER. STREET OUTREACH PROVIDED 163 COMMUNITY REFERRALS AND 10,099 OUTREACH CONTACTS WERE MADE WITH 4,909 UNDUPLICATED OUTREACH CONTACTS. SAFE PLACE IS AFFILIATED WITH THE NATIONAL SAFE PLACE PROGRAM. THERE ARE OVER 160 TEEN FRIENDLY LOCATIONS YOUTH CAN GO TO FOR HELP. CLIENTS CAN TEXT "SAFE- AND THEIR CURRENT LOCATION TO 4HELP (44357) TO LOCATE THE NEAREST SAFE PLACE LOCATION TO THEM. SEVERAL NE SAFE PLACE SITES WERE ADDED THIS FISCAL YEAR IS THE OAKLAWN CHILDREN AND ADOLESCENTS UNIT, OAKLAWN MOBILE CRISIS UNIT, UNITY GARDENS, DOWNTOWN YWCA, CAREER ACADEMY, PURDUE POLYTECHNIC HIGH SCHOOL AND SAFY. SAFE PLACE STAFF REACHED A TOTAL OF 10,821 YOUTH THIS FISCAL YEAR. 588807 2044324 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 59 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X PATRICIA LOWERY 5742359231 2222 LINCOLWAY WEST SOUTH BEND IN 46628 CHRISTINA MCGOVERN EXECUTIVE DI 40.00 X 97227 0 2917 PATRICIA LOWERY DIRECTOR OF 40.00 X 88179 0 2669 GRACIE GALLAGHER DIRECTOR 1.00 X 0 0 0 MAUREEN BAUER DIRECTOR 1.00 X 0 0 0 LARRY DAVIS DIRECTOR 1.00 X 0 0 0 ANNE FISCHESSER DIRECTOR 1.00 X 0 0 0 KRISTIN MICHEL DIRECTOR 1.00 X 0 0 0 KELLI FOLEY DIRECTOR 1.00 X 0 0 0 TERRY CLARK BOARD MEMBER 1.00 X 0 0 0 MARK MYERS DIRECTOR 1.00 X 0 0 0 COREY NOLAND DIRECTOR 1.00 X 0 0 0 JAN EDWARDS SECRETARY 2.00 X X 0 0 0 FRANK PERRI PRESIDENT 2.00 X X 0 0 0 BRAD MEIER VICE PRESIDE 2.00 X X 0 0 0 DIANNE DAVIDSON TREASURER 2.00 X X 0 0 0 185406 5586 false false false ANTHEM-BCBS PO BOX 6406 CAROL STREAM IL 60197 INSURANCE 124512 THE JEFFERESON APARTMENTS 3001 E JEFFERSON BLVD SOUTH BEND IN 46615 LIVING 121284 2 70613 1518065 832395 2421073 108693 108693 97596 255000 91202 67865 6394 187135 193529 187135 6394 22000 70613 53362 -31362 -31362 2691933 187135 83725 228526 195259 33267 1183916 1051752 112503 19661 26395 17831 7103 1461 118552 103647 259 14646 109428 81747 24583 3098 21813 21813 10399 10399 638 638 27885 23252 3593 1040 268751 257904 10824 23 15406 15224 182 16422 13763 2600 59 281855 245190 36665 97118 84208 12258 652 PROGRAM SUPPLIES 182179 113116 9863 59200 SPECIAL EVENTS 49477 49477 FOOD 17004 15407 1219 378 DUES AND SUBSCRIPTIONS 8236 7590 201 445 17988 13693 3193 1102 2681988 2044324 453155 184509 532757 430527 1239168 634550 457013 207820 22200 12100 8830056 350975 7680894 8479081 1026451 1119499 521382 550020 11479865 11433597 90888 129331 475770 307232 566658 436563 X 10793041 10950784 120166 46250 10913207 10997034 11479865 11433597 X 9945 45244 28638 X false true X true true true X 2668712 7027915 3057385 4945369 2421073 20120454 2668712 7027915 3057385 4945369 2421073 20120454 1952951 18167503 52236 60960 116213 230476 108693 568578 20689032 0.87810 0.88610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521382 54165 25527 550020 494160 53302 26080 521382 483760 35835 25435 494160 564444 -56091 24593 483760 443881 143299 22736 564444 1.00000 true false 935000 935000 7070829 151956 6918873 675347 173446 501901 148880 25573 123307 8479081 X 2824580 45244 15802 82000 143046 2681534 10399 10399 2691933 2740753 15802 53362 69164 2671589 10399 10399 2681988 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE ENDOWMENT, WHICH IS HELD BY COMMUNITY FOUNDATION OF ST. JOSEPH COUNTY, INC., ARE USED TO SUPPLEMENT FUNDING FOR THE ORGANIZATION'S PROGRAM SERVICES. SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2025 OR 2024 OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 30, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF SPECIAL EVENTS 53,362 CHANGE IN VALUE OF BENEFICIAL INTEREST 28,638 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF SPECIAL EVENTS 53,362 OVER THE EDGE 92613 70613 22000 53362 92613 70613 22000 53362 53362 -31362 FORM 990 - ORGANIZATION'S MISSION YOUTH SERVICE BUREAU EXISTS BECAUSE ALL YOUTH DESERVE SAFETY AND STABILITY. OUR VISION IS THAT EVERY YOUNG PERSON WILL THRIVE IN A SAFE AND SUPPORTIVE COMMUNITY. YSB'S ULTIMATE GOAL IS TO ENSURE ALL YOUTH HAVE ACCESS TO SAFETY, SHELTER AND THE OPPORTUNITY TO SUCCEED. WE WORK TO HELP YOUTH REPAIR FOUNDATIONS WHICH HAVE BEEN DAMAGED BY ABUSE, NEGLECT, HOMELESSNESS AND LACK OF RESOURCES BY TEACHING THEM HOW TO OVERCOME THE COMPLEX BARRIERS TO SELF-SUFFICIENCY. WE DO THIS THROUGH OFFERING AN ARRAY OF SERVICES (EMERGENCY YOUTH SHELTER, STREET OUTREACH PROGRAM, A DROP IN CENTER, TRANSITIONAL LIVING PROGRAMS, INDEPENDENT LIVING PROGRAMS, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT SERVICES, SAFE PLACE PRESENTATIONS AND SITES) WHICH ARE OFFERED COMPLETELY FREE OF CHARGE TO YOUTH. OUR ENTIRE COMMUNITY BENEFITS WHEN WE CAN EMPOWER YOUNG PEOPLE AND GIVE THEM THE TOOLS TO BUILD SELF-SUFFICIENT AND SUCCESSFUL LIVES. FORM 990, PAGE 2, PART III, LINE 4B FAMILY SUCCESS AND SELF-SUFFICIENCY PROGRAM PROVIDES OPPORTUNITIES FOR FAMILIES TO OVERCOME THE MANY AND COMPLEX BARRIERS TO SELF-SUFFICIENCY AND DECREASE THE POSSIBILITY OF ABUSE AND NEGLECT. IT ASSISTS PEOPLE AGED 16-24 TO IDENTIFY REALISTIC ACADEMIC AND EMPLOYMENT GOALS, IMPROVE THE HEALTH AND NUTRITION OF FAMILY MEMBERS, INCREASE A PERSONAL SENSE OF COMPETENCE AND SELF-ESTEEM, AND FOSTER A HEALTHY RELATIONSHIPS. 114 FAMILIES/MOTHERS WERE SERVED CARING FOR 176 CHILDREN, OF WHOM 91% WERE EDUCATED ON THE CYCLE OF VIOLENCE, HEALTHY RELATIONSHIPS, AGE-APPROPRIATE DISCIPLINE, AND CHILD DEVELOPMENT STAGES. 80% RECEIVED EDUCATION ON FINANCIAL LITERACY. 100% OF FAMILIES THAT WERE PRENATAL MOMS WERE EDUCATED ON SAFE SLEEP AND 100% OF MOM'S WITH CHILDREN 0-3 ARE EDUCATED ON SAFE SLEEP AND STAGES OF DEVELOPMENT DELAYS. 91% OF FAMILIES DID NOT FALL INTO THE CHILD WELFARE SYSTEM DURING THEIR TIME IN THE PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D TRANSITIONAL LIVING PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO NON-PARENTING MALES AND FEMALES AGES 18-21 WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. YOUTH ARE PROVIDED CASE MANAGEMENT, THERAPY, AND LIFE SKILLS TRAINING NEEDED TO OBTAIN SELF-SUFFICIENCY. ELEVEN INDIVIDUALS WERE ASSISTED IN THIS PROGRAM DURING AN 18 MONTH SPAN. OF THE SIX CLIENTS WHO EXITED THE PROGRAM, SIX EXITED THE PROGRAM TO SAFE AND STABLE HOUSING. 100% OF CLIENTS WERE EITHER IN SCHOOL OR WORKING. AN OUTREACH PROGRAM FOR YOUTH AGED 21 AND UNDER. STREET OUTREACH WORKERS PROVIDED STREET-BASED COMMUNITY OUTREACH IN LOCAL NEIGHBORHOODS, COMMUNITY PARKS, AND COMMUNITY CENTERS TO PROVIDE HEALTH/HYGIENE PRODUCTS, INFORMATION, ON-STREET ASSESSMENTS, REFERRALS FOR SERVICES, SHELTER, AND HOUSING, AS WELL AS CRISIS INTERVENTION. DURING THE LAST FISCAL YEAR, THE STREET OUTREACH PROGRAM PROVIDED 37 CLIENTS WITH CASE MANAGEMENT SERVICES AND 930 VISITS TO YSB'S DROP-IN CENTER WERE MADE BY YOUTH AGED 21 AND UNDER. STREET OUTREACH PROVIDED 163 COMMUNITY REFERRALS AND 10,099 OUTREACH CONTACTS WERE MADE WITH 4,909 UNDUPLICATED OUTREACH CONTACTS. SAFE PLACE IS AFFILIATED WITH THE NATIONAL SAFE PLACE PROGRAM. THERE ARE OVER 160 TEEN FRIENDLY LOCATIONS YOUTH CAN GO TO FOR HELP. CLIENTS CAN TEXT "SAFE- AND THEIR CURRENT LOCATION TO 4HELP (44357) TO LOCATE THE NEAREST SAFE PLACE LOCATION TO THEM. SEVERAL NE SAFE PLACE SITES WERE ADDED THIS FISCAL YEAR IS THE OAKLAWN CHILDREN AND ADOLESCENTS UNIT, OAKLAWN MOBILE CRISIS UNIT, UNITY GARDENS, DOWNTOWN YWCA, CAREER ACADEMY, PURDUE POLYTECHNIC HIGH SCHOOL AND SAFY. SAFE PLACE STAFF REACHED A TOTAL OF 10,821 YOUTH THIS FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD OF DIRECTORS WAS PROVIDED A DRAFT COPY OF THE COMPLETE FORM 990 FOR REVIEW AT THE FEBRUARY 2026 BOARD MEETING, WHERE IT WAS REVIEWED IN DETAIL WITH THE PREPARER. THE RETURN WAS THEN APPROVED AND WAS SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS, THE EXECUTIVE DIRECTOR, SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING AUTHORITY SHALL INFORM, IN WRITING, THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF ALL REPORTABLE CONDITIONS. THESE WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND APPROPRIATE RESOLUTIONS WILL BE RECOMMENDED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SET ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS TAKES INTO CONSIDERATION COMPARABILITY DATA. THIS WAS LAST DONE IN JUNE 2025. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS IS SET ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS TAKES INTO CONSIDERATION COMPARABILITY DATA. THIS WAS LAST DONE IN JUNE 2025. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC BY FAX, MAIL, OR E-MAIL UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 COSTS OF SPECIAL EVENTS 53,362 CHANGE IN VALUE OF BENEFICIAL INTEREST 28,638 COSTS OF SPECIAL EVENTS -53,362 TOTAL 28,638