Comprehensive Youth Services Inc
- Assets
- $1.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 101
- Location
- Mount Clemens, MI
- Founding
- 04/1971
- Data as of
- 09/2023
- EIN
- 38-1948056
Organization Overview
Comprehensive Youth Services Inc is located in Mount Clemens, MI. The organization was established in 1971. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Comprehensive Youth Services Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Youth Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Comprehensive Youth Services Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $3.5m during the year ending 09/2023. While expenses have increased by 0.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS FORMED FOR THE PURPOSES OF PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINTON COUNSELING CENTER - JAIL PROGRAM - PROVIDES TREATMENT TO INCARCERATED INDIVIDUALS WHO ARE EXPERIENCING THE SELF-DEFEATING CONSEQUENCES OF CHEMICAL DEPENDENCY OR ABUSE.
OTHER PROGRAMS PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY.
THE HARBOR - IS AN EMERGENCY SHELTER AND COUNSELING PROGRAM SERVING YOUTHS BETWEEN THE AGES OF 10-17 YEARS WHO ARE VOLUNTARILY ADMITTED FOR SERVICES.
FAMILY YOUTH INTERVENTIONS - IS A TWO-WEEK RESIDENTIAL SHELTER FOR ADOLESCENTS AGED 10-17 YEARS WHO ARE IN CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Oldham Executive Di | Trustee | 40 | $97,500 |
Vicki Nelson President | Officer | 4 | $0 |
David Meldrum Vice Preside | Officer | 4 | $0 |
Michelle Debeaussaert Secretary | Officer | 4 | $0 |
Michael Simmons Treasurer | Officer | 4 | $0 |
Eric Jackson Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,846,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,817 |
| Noncash contributions included in lines 1a–1f | $25,044 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,883,065 |
| Total Program Service Revenue | $519,887 |
| Investment income | $4,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,088 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,366,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,500 |
| Compensation of current officers, directors, key employees. | $97,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,273,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $425,689 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,304 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,638 |
| Office expenses | $21,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $284,237 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,298 |
| Insurance | $40,447 |
| All other expenses | $25,085 |
| Total functional expenses | $3,500,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,930 |
| Savings and temporary cash investments | $309,716 |
| Pledges and grants receivable | $252,859 |
| Accounts receivable, net | $52,520 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,135 |
| Net Land, buildings, and equipment | $750,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,846,963 |
| Accounts payable and accrued expenses | $165,558 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $23,097 |
| Other liabilities | $0 |
| Total liabilities | $188,655 |
| Net assets without donor restrictions | $1,658,308 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,846,963 |