2025-05-15T15:42:33-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-07-01 421051609 YOUTH AND SHELTER SERVICES INC YOUT 5152333141 420 KELLOGG AVENUE AMES IA 50010 ANDREW ALLEN CEO 5152333141 2025-05-15 1 0 DAVID LITTLE P01480921 3193632697 2025-05-14 2023 2025-03-06 01:10:19Z ANDREW ALLEN 420 KELLOGG AVENUE AMES IA 50010 27250413 0 X WWW.YSS.ORG X 1976 IA THE ORGANIZATION EXISTS TO CREATE HOPE AND OPPORTUNITY BY PUTTING KIDS FIRST. 19 19 468 665 0 0 27822141 20994648 4417487 5884267 256625 500 465408 341863 32961661 27221278 1681332 1186184 0 0 11744055 12685113 0 0 387884 7784293 8062127 21209680 21933424 11751981 5287854 33009421 40592386 6931822 9226933 26077599 31365453 THE ORGANIZATION EXISTS TO PROVIDE PREVENTION, EDUCATION, TREATMENT AND RESIDENTIAL SERVICES TO YOUTH AND FAMILIES; TO ADVOCATE ON THEIR BEHALF; AND TO HELP THEM HEAL, GROW AND BE SELF SUFFICIENT, RESPONSIBLE AND CONTRIBUTING MEMBERS OF SOCIETY. 0 0 8291789 0 0 THE ORGANIZATIONS RESIDENTIAL TREATMENT SERVICES IN SUBSTANCE ABUSE TREATMENT THAT IS PROVIDED TO YOUTH OF BOTH GENDERS BETWEEN THE AGES OF 12-18 THAT NEED MORE INTENSIVE TREATMENT THAN OUTPATIENT SERVICES ALONE CAN PROVIDE. 7914891 1186184 5936310 TRANSITIONAL SERVICES PROVIDES YOUNG ADULTS AGES 18-23 SUPPORT TO HELP THEM ACHIEVE SELF-SUFFICIENCY THROUGH HOUSING, LIFE SKILLS, AND FINANCIAL ASSISTANCE. 2638297 0 0 THE ORGANIZATION HAS OFFICES IN MULTIPLE LOCATIONS THAT HAVE LICENSEED INDIVIDUAL, FAMILY, AND GROUP INTERVENTIONS IN BOTH THE OFFICE, THE HOME AND IN SCHOOL SETTINGS. THE ORGANIZATION CAN EVALUATE AND TREAT YOUNG CHILDREN, AS WELL AS YOUNG ADULTS, THROUGH SPECIALIZED AND CONVENTIONAL INTERVENTIONS. 18844977 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 116 0 468 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK VANDERLINDEN 5152333141 420 KELLOGG AVENUE AMES IA 50010 JOLLY LAURA CHAIR 3.00 0.00 X X 0 0 0 BAKER JIM VICE CHAIR 3.00 0.00 X X 0 0 0 BARRETT JOSEPH SECRETARY/TREASURER 3.00 0.00 X X 0 0 0 BUCHER JAMES PAST CHAIR 3.00 0.00 X X 0 0 0 ATROON NAHLA DIRECTOR 2.00 0.00 X 0 0 0 BLACK JIM DIRECTOR 2.00 0.00 X 0 0 0 BRINKLEY JEFF DIRECTOR 2.00 0.00 X 0 0 0 DAY TIM DIRECTOR 2.00 0.00 X 0 0 0 DEARDORFF AMBER DIRECTOR 2.00 0.00 X 0 0 0 EDEL MERI DIRECTOR 2.00 0.00 X 0 0 0 JONES JUSTUS DIRECTOR 2.00 0.00 X 0 0 0 KLINDT TODD DIRECTOR 2.00 0.00 X 0 0 0 KRAUSE CHRISTY DIRECTOR 2.00 0.00 X 0 0 0 MCDONALD STACEY DIRECTOR 2.00 0.00 X 0 0 0 OSTENDORF ALLISON DIRECTOR 2.00 2.00 X 0 0 0 PETERS RANDI DIRECTOR 2.00 0.00 X 0 0 0 SEO DEAN DIRECTOR 2.00 0.00 X 0 0 0 TRUJILLO CHRISTINE DIRECTOR 2.00 0.00 X 0 0 0 UNDERWOOD WILLIAM DIRECTOR 2.00 0.00 X 0 0 0 ALLEN ANDREW CHIEF EXECUTIVE OFFICER 40.00 10.00 X 176687 0 36658 VANDERLINDEN MARK CHIEF FINANCIAL OFFICER 40.00 10.00 X 75817 0 11391 MEIS BELINDA CHIEF OPERATING OFFICER 50.00 0.00 X 108374 0 6496 MEDINA NICOLLE LEA THERAPY- YSSNI 50.00 0.00 X 107441 0 14349 468319 0 68894 3 0 1 0 WOODRUFF CONSTRUCTION 1890 KOUNTRY LANE FORT DODGE IA 50501 CONSTRUCTION SERVICES 7777759 GRAPHITE CONSTRUCTION GROUP 1955 NE 58TH AVE 100 DES MOINES IA 50313 CONSTRUCTION SERVICES 752961 ECOLOGICAL FURNITURES PO BOX 31186 CHICAGO IL 60631 CONSTRUCTION SERVICES 406769 INTEGRATED TELEHEALTH PARTNERS PO BOX 735504 DALLAS TX 75373 MEDICAL PROVIDERS 208737 COMMERICAL ENGINEERING COMPANY 405 BOYSON ROAD HIAWATHA IA 52233 CONSTRUCTION SERVICES 148999 6 439350 85053 5354376 10330732 4785137 110105 20994648 CLIENT FEES 624100 5884267 5884267 5884267 52043 0 52043 52043 52043 500 0 500 500 500 5250 85053 29135 -23885 -23885 MISCELLLENEOUS REVENUE 900099 313705 313705 313705 27221278 5936310 0 290320 X 1186184 1186184 406663 146398 203332 56933 10401591 9017671 1219068 164852 899377 787417 99592 12368 977482 830859 127073 19550 4424 4424 63500 63500 12000 12000 3820617 3272289 500468 47860 196192 166763 25505 3924 290503 246928 37765 5810 501869 426589 65243 10037 713944 606852 92813 14279 224952 191209 29244 4499 76644 65147 9964 1533 99958 84964 12995 1999 685898 583013 89167 13718 310832 264207 40408 6217 PROGRAM SUPPLIES 445414 445414 MISCELLANEOUS EXPENSE 409632 348187 53252 8193 EQUIPMENT REPARI AND MA 73204 62223 9517 1464 MEMBERSHIP DUES AND SUB 59512 50585 7737 1190 73032 62078 9496 1458 21933424 18844977 2700563 387884 52698 288165 8261 2823982 4305006 544239 478353 201147 200084 43029899 7976575 29085959 35053324 301396 259193 33009421 40592386 4580291 5129055 1715091 177514 1091932 408334 1765683 1290855 6931822 9226933 X 8064843 10036945 18012756 21328508 26077599 31365453 33009421 40592386 5287854 0 X X 0 1 X 1 1 1 X 15648890 14177100 18747560 27822141 20999898 97395589 15648890 14177100 18747560 27822141 20999898 97395589 97395589 52043 52043 90065 130221 152931 342788 314205 1030210 98477842 5884267 0.98900 0.99150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 90,065. 2020 AMOUNT: $ 130,221. 2021 AMOUNT: $ 152,931. 2022 AMOUNT: $ 342,788. 2023 AMOUNT: $ 314,205. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12000 0 0 12000 0 PART II-B, LINE 1: AS PART OF THE ORGANIZATION'S ADVOCACY EFFORTS, THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL ORGANIZATION IN ORDER TO ADVOCATE TO ELECTED OFFICIALS FOR LEGISLATIVE POLICIES AND INITIATIVES WHICH BENEFIT THE VULNERABLE POPULATION WHICH THE ORGANIZATION SERVES. THE ORGANIZATION DOES NOT PROVIDE CAMPAIGN CONTRIBUTIONS OR MAKE GIFTS OR OTHER DONATIONS TO PUBLIC OFFICIALS. 1585660 1585660 15891280 6963001 8928279 791430 602806 188624 24761529 410768 24350761 35053324 DUE TO RELATED PARTY 1031662 LEASE LIABILITY 259193 1290855 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINIATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. REGGIE'S SLEEPOUT 90303 85053 5250 6008 12697 10431 90303 85053 5250 6008 12697 10431 29136 -23886 1 CLIENT ASSISTANCE 870 1078179 108005 FMV ASSISTANCE INCLUDES HELP FOR NEEDS OF HOMELESS YOUTH. PART I, LINE 2: STAFF PERFORM NEEDS ASSESSMENTS ON RECIPIENTS TO DETERMINE THE LEVEL OF ASSISTANCE NEEDED. ASSISTANCE NEEDS ARE DOCUMENTED ON PAYMENT REQUESTS FORMS AND SUBMITTED TO THE ACCOUNTS PAYABLE DEPARTMENT. PROGRAM MANAGERS TRACK TOTAL ASSISTANCE PAYMENTS EACH MONTH AND COMPARE TO BUDGETED AMOUNTS. MONTHLY ASSISTANCE PAYMENTS ARE ALSO REVIEWED MONTHLY BY THE CFO AND THE SENIOR LEADERSHIP TEAM. X X 0 1 0 0 0 0 0 0 0 ALLEN ANDREW CHIEF EXECUTIVE OFFICER 176687 0 0 0 0 0 18000 0 18658 0 213345 0 0 0 X 110105 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND EACH MEMBER OF THE GOVERNING BODY HAS ACCESS TO A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE CEO ANNUALLY AND DOES A COMPARISON TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 335,750. MANAGEMENT AND GENERAL EXPENSES 51,350. FUNDRAISING EXPENSES 7,900. TOTAL EXPENSES 395,000. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 96,747. MANAGEMENT AND GENERAL EXPENSES 14,797. FUNDRAISING EXPENSES 2,276. TOTAL EXPENSES 113,820. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 2,839,792. MANAGEMENT AND GENERAL EXPENSES 434,321. FUNDRAISING EXPENSES 37,684. TOTAL EXPENSES 3,311,797. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENT AND SINGLE AUDIT ARE STILL IN PROCESS AS OF 5/15/2025. YOUTH AND SHELTER SERVICES FOUNDATION 420 KELLOGG AVENUE AMES IA 50010 421239742 FUNDRAISING ACTIVITIES FOR YOUTH PROGRAMS IA 501(C)(3) LINE 11 N/A 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 YOUTH AND SHELTER SERVICES FOUNDATION C 5354376 CASH YOUTH AND SHELTER SERVICES FOUNDATION D 1031662 CASH