Arbor Youth Services Inc
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Lexington, KY
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 61-0926861
Organization Overview
Arbor Youth Services Inc is located in Lexington, KY. The organization was established in 1979. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Arbor Youth Services Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbor 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 06/2022, Arbor Youth Services Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 9.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, POSITIVE ALTERNATIVE FOR YOUTH UP TO AGE 24 AND THEIR FAMILIES. TO PROVIDE CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, AND AFTER CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
METRO ALTERNATIVE SHELTER HOUSE:PROVIDE EMERGENCY SHELTER, 24-HOUR CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, PARENTING SUPPORT, INDIVIDUAL AND CASE MANAGEMENT, TRANSPORTATION, OUTREACH AND AFTERCARE SERVICES TO HOMELESS YOUTH AGES SIX TO SEVENTEEN.
STREET OUTREACH PROGRAM:OFFER SAFE, ENRICHING ACTIVITIES TO YOUTH AGES 18 TO 24, INCLUDING A DROP-IN CENTER AS WELL AS EDUCATIONAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Wallace President And Board Member | OfficerTrustee | 1 | $0 |
Cameron Sallee Vice-President And Board Member | OfficerTrustee | 1 | $0 |
Stephanie Kelemen Secretary And Board Member | OfficerTrustee | 1 | $0 |
Chad Howard Treasurer And Board Member | OfficerTrustee | 1 | $0 |
Suzanne Powell Director | Trustee | 0.5 | $0 |
Adrianne Strong Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,301,681 |
| Investment income | $859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,654 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,383,919 |
| Statement of Expenses | |
|---|---|
| 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. | $94,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $625,893 |
| Pension plan accruals and contributions | $15,285 |
| Other employee benefits | $36,589 |
| Payroll taxes | $52,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $14,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,746 |
| Office expenses | $27,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,543 |
| Travel | $7,295 |
| 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 | $32,118 |
| Insurance | $32,622 |
| All other expenses | $0 |
| Total functional expenses | $1,159,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,021 |
| Savings and temporary cash investments | $637,069 |
| Pledges and grants receivable | $104,315 |
| Accounts receivable, net | $0 |
| 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 | $8,000 |
| Investments—publicly traded securities | $5,163 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,543,391 |
| Accounts payable and accrued expenses | $64,437 |
| Grants payable | $0 |
| Deferred revenue | $16,134 |
| 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 | $325,299 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $405,870 |
| Net assets without donor restrictions | $1,137,521 |
| 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 |
| Total liabilities and net assets/fund balances | $1,137,521 |