Form 990 for tax year 2023
Filed by COMPREHENSIVE YOUTH SERVICES INC.
Totals
- Total revenue
- $3,702,919
- Total expenses
- $3,702,607
- Contributions and grants received
- $3,183,717
- Grants paid
- $0
- Program service revenue
- $505,581
- Investment income
- $13,621
- Other revenue
- $0
- Total assets, end of year
- $1,845,257
- Total liabilities, end of year
- $186,637
- Net assets or fund balances, end of year
- $1,658,620
- Program services expenses (Part IX)
- $3,117,294
- Management and general expenses
- $585,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,117,294
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,086,342
-
1f · All other contributions, gifts and grants
$97,375
-
1g · Noncash contributions included above
$47,559
-
2a · Program service revenue: CLIENT FEES
total $448,307 · related or exempt $448,307
-
2b · Program service revenue: MEDICAID
total $60,738 · related or exempt $60,738
-
2c · Program service revenue: OTHER
total -$3,464 · related or exempt -$3,464
-
3 · Investment income
total $13,621 · excluded $13,621
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,428,135 · program services $1,950,963 · management and general $477,172
-
9 · Other employee benefits
total $412,514 · program services $359,659 · management and general $52,855
-
11c · Fees: accounting
total $24,563 · program services $24,563
-
11g · Fees: other
total $8,098 · program services $8,098
-
12 · Advertising and promotion
total $3,564 · program services $3,564
-
13 · Office expenses
total $36,809 · program services $32,469 · management and general $4,340
-
16 · Occupancy
total $289,348 · program services $276,563 · management and general $12,785
-
22 · Depreciation, depletion and amortization
total $70,612 · program services $63,551 · management and general $7,061
-
23 · Insurance
total $56,214 · program services $56,214
-
24a · Other expenses: FOOD AND HOUSEHOLD ITEMS
total $138,828 · program services $138,828
-
24b · Other expenses: SUPPLIES
total $99,532 · program services $70,785 · management and general $28,747
-
24c · Other expenses: CONTRACT SERVICES
total $59,428 · program services $59,428
-
24d · Other expenses: VEHICLE EXPENSES
total $31,021 · program services $30,086 · management and general $935
-
24e · All other expenses
total $43,941 · program services $42,523 · management and general $1,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,930 · end of year $353,520
-
2 · Savings and temporary cash investments
beginning of year $309,716 · end of year $253,320
-
3 · Pledges and grants receivable
beginning of year $252,859 · end of year $255,231
-
4 · Accounts receivable
beginning of year $52,520 · end of year $65,532
-
9 · Prepaid expenses and deferred charges
beginning of year $7,135 · end of year $26,925
-
10a · Land, buildings and equipment: cost or other basis
$1,822,720
-
10b · Land, buildings and equipment: accumulated depreciation
$931,991
-
10c · Land, buildings and equipment, net
beginning of year $750,803 · end of year $890,729
-
17 · Accounts payable and accrued expenses
beginning of year $165,558 · end of year $178,675
-
24 · Unsecured notes and loans payable
beginning of year $23,097 · end of year $7,962
-
27 · Net assets without donor restrictions
beginning of year $1,658,308 · end of year $1,658,620
Mission and programs · 2023
Mission
THE ORGANIZATION IS FORMED FOR THE PURPOSES OF PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY
-
CLINTON COUNSELING CENTER - JAIL PROGRAM - PROVIDES TREATMENT TO INCARCERATED INDIVIDUALS WHO ARE EXPERIENCING THE SELF-DEFEATING CONSEQUENCES OF CHEMICAL DEPENDENCY OR ABUSE.
Expenses $471,767
-
THE HARBOR - IS AN EMERGENCY SHELTER AND COUNSELING PROGRAM SERVING YOUTHS BETWEEN THE AGES OF 10-17 YEARS WHO ARE VOLUNTARILY ADMITTED FOR SERVICES.
Expenses $730,128
-
FAMILY YOUTH INTERVENTIONS - IS A TWO-WEEK RESIDENTIAL SHELTER FOR ADOLESCENTS AGED 10-17 YEARS WHO ARE IN CRISIS.
Expenses $1,295,757
-
OTHER PROGRAMS PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY.
Expenses $619,642 · Revenue $505,581
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey OldhamJEFFREY OLDHAM
EXECUTIVE DI
- Total calculated
- $97,500
- From this org
- $97,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $97,500
-
Vicki NelsonVICKI NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
David MeldrumDAVID MELDRUM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Michelle DebeaussaertMICHELLE DEBEAUSSAERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Michael SimmonsMICHAEL SIMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Eric JacksonERIC JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael KeysMICHAEL KEYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Terry McCloskeyTERRY MCCLOSKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joyce LalondeJOYCE LALONDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Debra DoroshDEBRA DOROSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Spencer CalhounSPENCER CALHOUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anthony WickershamANTHONY WICKERSHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kristin BoutellKRISTIN BOUTELL
CEO
- Total calculated
- $83,990
- From this org
- $83,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501069349301620
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