2026-02-18T07:50:55-06:00 2025-06-30 394468433 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVENUE SUITE 115 MAITLAND FL 32751 990 2024-07-01 592925271 ST AUGUSTINE YOUTH SERVICES INC STAU 9048291770 201 SIMONE WAY ST AUGUSTINE FL 32086 SCHUYLER SIEFKER EXECUTIVE DIRECTOR 9048291770 2026-02-18 1 0 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z SCHUYLER SIEFKER 201 SIMONE WAY ST AUGUSTINE FL 32086 10656116 0 X HTTPS://WWW.SAYSKIDS.ORG/ X 1988 FL TO PROVIDE THERAPEUTIC SERVICES TO YOUTH IN A RESIDENTIAL ENVIRONMENT 11 11 144 105 0 0 1803566 3001913 6087640 7581052 288 2266 47777 70885 7939271 10656116 0 0 0 0 5777633 6301343 0 0 297618 1995505 2171852 7773138 8473195 166133 2182921 6415476 10623349 401381 2425303 6014095 8198046 TO PROVIDE THERAPEUTIC SERVICES TO YOUTH IN A RESIDENTIAL ENVIRONMENT AS WELL AS COMMUNITY THERAPEUTIC SERVICES/OUTREACH. 0 0 7210302 7651937 PROVISION OF THERAPEUTIC SERVICES TO EMOTIONALLY DISTURBED YOUTH, PROVIDED APPROXIMATELY 10,220 BED DAYS OF SERVICE. PROVISION OF MOBILE CRISIS SUPPORT TO TROUBLE YOUTH IN THE LOCAL AREA 7210302 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 21 0 1 144 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 FL X SCHUYLER SIEFKER 9048291770 201 SIMONE WAY ST AUGUSTINE FL 32086 MICHELE RENE HOLLISTER DIRECTOR 1.00 X 0 0 0 TRAVIS BRYANT DIRECTOR 1.00 X 0 0 0 DICK DION DIRECTOR 1.00 X 0 0 0 MICHAEL SALVATO DIRECTOR 1.00 X 0 0 0 TERESA MERCURIO DIRECTOR 1.00 X 0 0 0 ROBIN BURCHFIELD PRESIDENT/CHAIRMAN 5.00 X 0 0 0 LETTI BOZARD DIRECTOR 1.00 X 0 0 0 TYLER TEBAULT DIRECTOR 1.00 X 0 0 0 CODY HUTSON DIRECTOR 1.00 X 0 0 0 CHARLES HOOPER DIRECTOR 1.00 X 0 0 0 TERRY SHOEMAKER DIRECTOR 1.00 X 0 0 0 SCHUYLER SIEFKER CHIEF EXECUTIVE OFFICER 40.00 X 96233 0 35818 96233 0 35818 0 0 0 0 0 1297935 1703978 3001913 PROGRAM FEES 624110 7581052 7581052 7581052 2266 2266 OTHER INCOME 624110 67537 67537 GAIN ON SALE OF VEHICLE 900099 3348 3348 70885 10656116 7651937 0 2266 132051 111337 17942 2772 5240484 4418434 712023 110027 146154 121022 23306 1826 389773 322750 62153 4870 392881 325324 62648 4909 7947 7726 221 181284 176190 4692 402 426857 426857 93191 93191 79881 7239 72642 237543 225307 12236 128178 128178 PROFESSIONAL SERVICES 509198 463740 15201 30257 CLIENT COSTS 302847 302085 668 94 EQUIPMENT COSTS 73666 73666 OTHER EXPENSES 61315 61315 69945 7256 5327 57362 8473195 7210302 965275 297618 1768666 4494901 10000 864181 824180 99320 85825 6749786 1553483 3616643 5196303 56666 22140 6415476 10623349 287696 638247 41729 40584 71956 1746472 401381 2425303 X 4770972 4954929 1243123 3243117 6014095 8198046 6415476 10623349 2182921 1030 0 X 0 1 X 1 0 X 3194494 2476180 920872 1803566 3001913 11397025 6178768 6087640 7581052 19847460 3194494 2476180 7099640 7891206 10582965 31244485 0 0 0 31244485 786 13914 1857 288 2266 19111 786 13914 1857 288 2266 19111 3195280 2490094 7101497 7891494 10585231 31263596 0.99940 0.99920 0.00060 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885591 885591 3072663 3072663 375589 375589 2415943 2415943 1553483 -1553483 5196303 OPERATING LEASE 17891 MONIES HELD IN TRUST 4492 CURRENT PORTION OF LONG-TERM LIABILITIES 1724089 1746472 X 10657146 1030 1030 10656116 0 10656116 8473195 0 8473195 0 8473195 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2025, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED JUNE 30, 2022 THROUGH 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND THE DRAFT IS PRESENTED TO THE EXECUTIVE COMMITTEE BY ITS CHAIR FOR APPROVAL PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.