Youth Services System Inc
- Assets
- $12.3m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 339
- Location
- Wheeling, WV
- Founding
- 02/1981
- Data as of
- 06/2022
- EIN
- 55-0583675
Organization Overview
Youth Services System Inc is located in Wheeling, WV. The organization was established in 1981. 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 06/2022, Youth Services System Inc employed 339 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Services System 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 06/2022, Youth Services System Inc generated $14.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $13.2m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL SERVICES, EDUCATION, TRAINING, ENGAGING AND MONITORING TO DISTURBED AND ABUSED ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING AND MEDICAL AID FOR JUVENILES IN DETENTION PROGRAM, TRANSITIONAL LIVING AND EMERGENCY SHELTERS. CLIENTS SERVED: 596
CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES FOR JUVENILES, TREATMENT AND EDUCATION. CLIENTS SERVED: 86
COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES IN TRADITIONAL LIVING, JOB SKILLS AND DEVELOPMENT/PLACEMENT, SUPERVISED VISITAION AND TRANSPORTATION. SCHOOL BASED PREVENTION PROGRAM, LIFE SKILLS INSTRUCTION, BEFORE/AFTER SCHOOL CARE, MENTORING SERVICES. CLIENTS SERVED: 11,533
OTHER PROGRAM SERVICES IS COMPRISED OF INCOME AND EXPENSES RELATED TO CASE WORKERS AND WINTER FREEZE SHELTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Eckman CFO | Officer | 40 | $110,869 |
John Moses CEO | Officer | 40 | $100,175 |
Jill Eddy Cpo | Officer | 40 | $86,925 |
Tammy Kruse President | Officer | 40 | $78,075 |
Melissa Mackrella Doo | Officer | 40 | $63,437 |
Robert Dobkin Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,251,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,084,390 |
| Noncash contributions included in lines 1a–1f | $1,181,177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,386,029 |
| Total Program Service Revenue | $7,213,038 |
| Investment income | $62,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,885 |
| Net Gain/Loss on Asset Sales | $208,902 |
| Net Income from Fundraising Events | $24,884 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,112,236 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $352,556 |
| Other salaries and wages | $5,601,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,086,855 |
| Payroll taxes | $521,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138,005 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,920 |
| Fees for services: Other | $0 |
| Advertising and promotion | $269,877 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $411,635 |
| Travel | $188,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,874 |
| Interest | $152,017 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,859 |
| Insurance | $167,436 |
| All other expenses | $30,136 |
| Total functional expenses | $13,210,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,905,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $606,964 |
| Accounts receivable, net | $1,550,075 |
| 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 | $204,092 |
| Net Land, buildings, and equipment | $5,804,855 |
| Investments—publicly traded securities | $2,029,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,347 |
| Total assets | $12,303,139 |
| Accounts payable and accrued expenses | $1,076,548 |
| Grants payable | $1,064,078 |
| 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 | $2,554,919 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $360,180 |
| Total liabilities | $5,055,725 |
| Net assets without donor restrictions | $6,291,807 |
| Net assets with donor restrictions | $955,607 |
| 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 | $12,303,139 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Services System Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
John C Williams Charitable Tr 8024 Pittsburgh, PA PURPOSE: EXPANDED SCHOOL BASE M/H | $10,000 |
Endowment Analysis
| Beg. Balance | $745 |
| Ending Balance | $745 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
Childrens Home Society Of West Virginia Charleston, WV | $19,571,379 | $26,416,852 |
Lighthouse Youth Services Inc Cincinnati, OH | $7,557,404 | $23,482,768 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |