2026-07-13T09:23:21-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2025-01-01 341404302 NATIONAL YOUTH ADVOCATE PROGRAM INC NATI 8886889964 1801 WATERMARK DRIVE 200 COLUMBUS OH 43215 THOMAS MCDERMOTT CFO 8886889964 2026-07-09 1 APRIL CAULFIELD P01949369 9373992000 2026-07-09 2025 2025-03-06 01:10:19Z THOMAS MCDERMOTT 1801 WATERMARK DRIVE 200 COLUMBUS OH 43215 302724089 0 X WWW.NYAP.ORG X 1983 OH NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. 15 15 3626 80 0 0 111938825 125363454 166974938 177148421 128893 207359 0 0 279042656 302719234 0 0 0 0 174818059 197776186 0 0 0 99407296 98204031 274225355 295980217 4817301 6739017 67233440 70977809 42596953 39347013 24636487 31630796 NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM. 0 0 252154747 177148421 OUR CHILDREN, FAMILY AND YOUTH SERVICES PROVIDE FOSTER CARE AND MENTAL HEALTH SERVICES, THROUGH ASSESSMENTS, DIAGNOSIS, TREATMENT AND CASE MANAGEMENT WITH THE OBJECTIVE TO ACHIEVE REUNIFICATION AND PERMANENCE IN AS SHORT A PERIOD AS POSSIBLE. IN 2025, OVER 5,274 YOUTH WERE SERVED IN 13 STATES. 252154747 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 333 0 1 3626 1 0 0 0 0 0 0 0 0 0 0 1 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL MD OR X THE ORGANIZATION 8886889964 1801 WATERMARK DRIVE 200 COLUMBUS OH 43215 MARY RAMSEYER CHAIR 5.00 X X 0 0 0 DELOIS MCKINLEY-ELDRIDGE VICE CHAIR 5.00 X X 0 0 0 DAVID GEMMILL TREASURER 5.00 X X 0 0 0 FRANCES JAMES-BROWN SECRETARY 5.00 X X 0 0 0 GABRIELLE BENOIT TRUSTEE 5.00 X 0 0 0 LUKE FEDLAM TRUSTEE 5.00 X 0 0 0 LERLEAN JOHNSON TRUSTEE 5.00 X 0 0 0 ROSA KOLTS TRUSTEE 5.00 X 0 0 0 DAYNE KUHN-NARAMOS TRUSTEE 5.00 X 0 0 0 ALEJANDRO LUCAS TRUSTEE 5.00 X 0 0 0 LINDA NYSTROM TRUSTEE 5.00 X 0 0 0 JANET RECHTMAN TRUSTEE 5.00 X 0 0 0 KAYLA ANTHONY TRUSTEE 5.00 X 0 0 0 JESSICA WILSON TRUSTEE 5.00 X 0 0 0 BRIANA GREEN TRUSTEE 5.00 X 0 0 0 MARVENA TWIGG PRESIDENT & CEO 50.00 X 1980676 0 18615 WELLINGTON CHIMBWANDA EXECUTIVE VP 50.00 X 926126 0 13250 THOMAS MCDERMOTT CFO 50.00 X 437196 0 30293 CHARLES MILLESS ATTORNEY 50.00 X 531302 0 23427 SHARON MARCONI VP, BEHAVIORAL HEATH INTEG 50.00 X 508824 0 24675 LYNETTE MERCADO CORPORATE VP STRATEGIC ENG 50.00 X 458382 0 25035 MICHELLE CORRY SENIOR VP OF ORG. EXCELLEN 50.00 X 363172 0 29115 SHAWN HOLT VICE PRESIDENT, ILLINOIS 50.00 X 374385 0 29690 NATALIE THOMAS NATIONAL DIRECTOR LA JORAD 50.00 X 372610 0 19586 5952673 0 213686 115 0 1 0 CANTATA HEALTH SOLUTIONS PO BOX 93955 LAS VEGAS NV 89193 IT/FINANCE SERVICES 2408748 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 IT/FINANCE SERVICES 2353573 ARJUN MEDICAL SUPPLIES LLC 8640 GREENWOOD RD NORTH ROYALTON OH 44133 PROFESSIONAL SERVICES 369796 LATONIA CUSHINGBERRY 6315 PEBBLERIDGE CT HAMILTON OH 45011 PROFESSIONAL SERVICES 118592 4 125333083 30371 125363454 CHILDREN & FAMILY SERVICES 624100 140550394 140550394 PATIENT SERVICE REVENUE 624100 34896880 34896880 OTHER PROGRAM SERVICE REVENUE 900099 1701147 1701147 177148421 96885 96885 115329 0 4855 115329 -4855 110474 110474 302719234 177148421 0 207359 3960885 233745 3727140 160002889 140894954 19107935 2640261 2090984 549277 16631304 12992687 3638617 14540847 11342041 3198806 344584 189475 155109 1040858 572333 468525 7256337 3990019 3266318 391253 215137 176116 5692365 5010125 682240 1114922 981297 133625 7993862 7035784 958078 7457506 4100635 3356871 648544 356613 291931 386100 735 385365 780701 153848 626853 1303903 716973 586930 FOSTER PARENT REIMBURSE 46284331 46284331 YOUTH ACTIVITIES 8903594 8903594 OTHER GENERAL OPERATING 5008228 2753859 2254369 BAD DEBT EXPENSE 2063855 1802490 261365 1533088 1533088 295980217 252154747 43825470 0 17760032 16240383 24980050 34089224 1160762 719419 11310169 7726722 3714190 3583447 4420969 4965332 15197437 11380004 67233440 70977809 23911838 23755927 1655846 1036671 2399028 2258620 14630241 12295795 42596953 39347013 X 24636487 31630796 24636487 31630796 67233440 70977809 6739017 255292 0 X X 0 1 X 1 1 1 X 17757591 30149190 54653790 114410888 125363454 342334913 114705069 127543635 156963850 164502875 177148421 740863850 132462660 157692825 211617640 278913763 302511875 1083198763 0 0 0 1083198763 112758 41703 53858 88353 96885 393557 112758 41703 53858 88353 96885 393557 132575418 157734528 211671498 279002116 302608760 1083592320 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196821 196821 4219985 3656045 563940 6850504 4030965 2819539 42859 39712 3147 3583447 OTHER ASSETS 647086 OPERATING LEASE RIGHT OF USE ASSET 10409221 FINANCING LEASE RIGHT OF USE ASSET 323697 11380004 OPERATING LEASE 10448568 FINANCING LEASE 344232 OTHER LIABILITIES 30020 LINE OF CREDIT 1472975 12295795 X 302974526 255292 255292 302719234 0 302719234 295980217 0 295980217 0 295980217 PART X, LINE 2: NATIONAL YOUTH ADVOCATE PROGRAM, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH GENERAL EXPENSES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. X X X X X 0 0 0 0 0 0 0 0 0 MARVENA TWIGG PRESIDENT & CEO 1423648 0 557028 0 0 0 12200 0 6415 0 1999291 0 0 0 WELLINGTON CHIMBWANDA EXECUTIVE VP 896126 0 30000 0 0 0 12200 0 1050 0 939376 0 0 0 CHARLES MILLESS ATTORNEY 531302 0 0 0 0 0 12200 0 11227 0 554729 0 0 0 SHARON MARCONI VP, BEHAVIORAL HEATH INTEG 508824 0 0 0 0 0 12200 0 12475 0 533499 0 0 0 LYNETTE MERCADO CORPORATE VP STRATEGIC ENG 458382 0 0 0 0 0 12200 0 12835 0 483417 0 0 0 THOMAS MCDERMOTT CFO 437196 0 0 0 0 0 10712 0 19581 0 467489 0 0 0 SHAWN HOLT VICE PRESIDENT, ILLINOIS 334385 0 40000 0 0 0 0 0 29690 0 404075 0 0 0 MICHELLE CORRY SENIOR VP OF ORG. EXCELLEN 353172 0 10000 0 0 0 12200 0 16915 0 392287 0 0 0 NATALIE THOMAS NATIONAL DIRECTOR LA JORAD 372610 0 0 0 0 0 11777 0 7809 0 392196 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF ALL FILINGS ARE REVIEWED BY THE CEO, EXECUTIVE VP, CFO AND THE AUDIT CHAIR. THE DRAFT IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THROUGH TRAINING, ANNUAL DISCLOSURE STATEMENTS AND REGULAR DISSEMINATION OF POLICY STATEMENTS OR UPDATES ARE HOW THE ORGANIZATION'S BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S FINANCE COMMITTEE INVOLVES INDEPENDENT ACCOUNTANTS, COMPARABILITY DATA, CONSULTANTS AND OTHER THIRD PARTIES WHEN HIRING KEY EMPLOYEES AND SETTING COMPENSATION. THESE DECISIONS ARE DOCUMENTED IN BOARD AND COMMITTEE MINUTES AND THROUGH EMPLOYEE AGREEMENTS. THE BOARD REVIEWS AND VOTES ON COMPENSATION RECOMMENDATIONS FOR THE EXECUTIVE VP. FORM 990, PART VI, SECTION C, LINE 18 IRS FILINGS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION, POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT AND GOVERNANCE SPECIFICALLY RELATED TO FINANCIAL MATTERS AND REPORTING. THIS INCLUDES THE APPOINTMENT OF INDEPENDENT AUDITORS AND REVIEW OF IRS FILINGS BEFORE SUBMISSION.