BRIARPATCH YOUTH SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BRIARPATCH YOUTH SERVICES INC (EIN 39-1391737)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349323965
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T16:07:04-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391628949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9701 BRADER WAY SUITE 202	AddressLine1Txt
City	MIDDLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53562	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391391737	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIARPATCH YOUTH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRIA	BusinessNameControlTxt
Phone	6082452550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 RIMROCK ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY KIEFER	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6082452550	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAY	PersonFirstNm
Person Last	KIEFER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRETT HOFMEISTER	PreparerPersonNm
PTIN	P01290591	PTIN
Phone	6082742002	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAY KIEFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 RIMROCK ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,992,774	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.YOUTHSOS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHENING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	147	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,138,941	PYContributionsGrantsAmt
CY Contributions Grants	$2,803,039	CYContributionsGrantsAmt
PY Program Service Revenue	$88,563	PYProgramServiceRevenueAmt
CY Program Service Revenue	$173,265	CYProgramServiceRevenueAmt
PY Investment Income	$9,521	PYInvestmentIncomeAmt
CY Investment Income	$13,745	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$15,597	CYOtherRevenueAmt
PY Total Revenue	$3,237,025	PYTotalRevenueAmt
CY Total Revenue	$2,974,452	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,577,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,180,349	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,617	CYTotalFundraisingExpenseAmt
PY Other Expenses	$521,642	PYOtherExpensesAmt
CY Other Expenses	$533,228	CYOtherExpensesAmt
PY Total Expenses	$3,098,887	PYTotalExpensesAmt
CY Total Expenses	$2,713,577	CYTotalExpensesAmt
PY Revenues Less Expenses	$138,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$260,875	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,420,666	TotalAssetsBOYAmt
Total Assets EOY	$4,700,459	TotalAssetsEOYAmt
Total Liabilities BOY	$283,078	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$294,141	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,137,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,406,318	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHENING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$546,265	ExpenseAmt
Revenue	$57,385	RevenueAmt
Desc	INTENSIVE SUPERVISION PROGRAM:PROVIDES COURT-INVOLVED YOUTH THE OPPORTUNITY TO REMAIN IN THEIR COMMUNITY INSTEAD OF BEING PLACED OUTSIDE THEIR HOME AND AWAY FROM THEIR FAMILY. YOUTH RECEIVE COUNSELING AND MENTORING AND THEIR PARENTS ALSO RECEIVE SUPPORT FROM PROGRAM STAFF. YOUTH RECEIVE 20-25 HOURS OF SERVICE PER MONTH WHICH INCLUDES SCHOOL ATTENDANCE AND CURFEW MONITORING. OVER 90% OF YOUTH DO NOT COMMIT FURTHER LAW VIOLATIONS WHILE RECEIVING PROGRAM SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$344,401	ExpenseAmt
Desc	YOUTH RESTITUTION PROGRAM:THIS PROGRAM PROVIDES COURT-INVOLVED YOUTH WITH SUPPORT AND ASSISTANCE IN COMPLETING THEIR COURT-ORDERED COMMUNITY SERVICE HOURS AND RESTITUTION PAYMENTS. PROGRAM STAFF DEVELOPS AND SUPERVISES COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH AND ALSO HELPS YOUTH DEVELOP A PLAN FOR MAKING RESTITUTION PAYMENTS. OVER 90% OF YOUTH PARTICIPATING IN THE PROGRAM SUCCESSFULY COMPLETE THEIR COURT-ORDERED OBLIGATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$703,115	ExpenseAmt
Revenue	$115,880	RevenueAmt
Desc	BRIARPATCH RUNAWAY AND HOMELESS YOUTH PROGRAM:BRIARPATCH STAFF PROVIDE RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES WITH A WIDE RANGE OF ASSISTANCE INCLUDING: INDIVIDUAL, GROUP, AND FAMILY COUNSELING; ADVOCACY AND SUPPORT; BASIC NEEDS ASSISTANCE; A 24 HOUR HELP-LINE; AND TEMPORARY SHELTER FOR YOUTH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	DescDesc
$160,171	MADISON MUNICIPAL AND YOUTH PEER COURT
$54,516	PARENT SUPPORT GROUP
$141,273	YOUTH JOB CENTER
$253,146	STREET OUTREACH PROGRAM
$42,789	ALL OTHER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$651,895	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,245,676	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	147	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHANNON ALGREM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6082452550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 RIMROCK ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATE REILLY
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE NELL
VICE-CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
PENNY SIMMONS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH HOESCH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALONDRA PONCE
MEMBER	1.00	Yes (X)		$0	$0	$0
JERRY JOHNSON
MEMBER	1.00	Yes (X)		$0	$0	$0
BEN GONRING
MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN BAILEY
MEMBER	1.00	Yes (X)		$0	$0	$0
GLORIA REYES
EXEC DIRECTOR	40.00		Yes (X)	$113,643	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,643	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$83,364	FederatedCampaignsAmt
Fundraising	$26,975	FundraisingAmt
Government Grants	$2,217,771	GovernmentGrantsAmt
All Other Contributions	$474,929	AllOtherContributionsAmt
Total Contributions	$2,803,039	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS PROGRAM	900099	$115,880	$115,880
COMMUNITY PARTNERSHIPS	900099	$57,385	$57,385

Field	Value	IRS element (for citing)
Total Program Service Revenue	$173,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,745	TotalRevenueColumnAmt
Exclusion	$13,745	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,725	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$26,975	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,322	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,597	TotalRevenueColumnAmt
Exclusion	-$15,597	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,974,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$173,265	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,852	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,643	TotalAmt
Program Services	$11,364	ProgramServicesAmt
Management And General	$102,279	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,581,883	TotalAmt
Program Services	$1,355,822	ProgramServicesAmt
Management And General	$159,096	ManagementAndGeneralAmt
Fundraising	$66,965	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,086	TotalAmt
Program Services	$69,367	ProgramServicesAmt
Management And General	$10,923	ManagementAndGeneralAmt
Fundraising	$1,796	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$266,897	TotalAmt
Program Services	$225,542	ProgramServicesAmt
Management And General	$35,517	ManagementAndGeneralAmt
Fundraising	$5,838	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,840	TotalAmt
Program Services	$110,782	ProgramServicesAmt
Management And General	$19,821	ManagementAndGeneralAmt
Fundraising	$5,237	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,577	TotalAmt
Management And General	$19,577	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,301	TotalAmt
Program Services	$60,179	ProgramServicesAmt
Management And General	$1,572	ManagementAndGeneralAmt
Fundraising	$3,550	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,994	TotalAmt
Program Services	$37,672	ProgramServicesAmt
Management And General	$5,442	ManagementAndGeneralAmt
Fundraising	$3,880	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,187	TotalAmt
Program Services	$31,717	ProgramServicesAmt
Management And General	$3,470	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,593	TotalAmt
Program Services	$6,549	ProgramServicesAmt
Management And General	$14	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,203	TotalAmt
Program Services	$2,203	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118,267	TotalAmt
Program Services	$107,476	ProgramServicesAmt
Management And General	$10,791	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,936	TotalAmt
Program Services	$42,206	ProgramServicesAmt
Management And General	$3,730	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRANSITIONAL LIVING PRO	$64,366	$64,366
SUBSIDIZED WAGES	$57,679	$57,679
EQUIPMENT/FURNISHINGS	$26,369	$22,140	$1,428	$2,801
PROGRAM SUPPLIES	$19,679	$16,489		$3,190

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,077	TotalAmt
Program Services	$24,123	ProgramServicesAmt
Management And General	$624	ManagementAndGeneralAmt
Fundraising	$330	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,713,577	TotalAmt
Program Services	$2,245,676	ProgramServicesAmt
Management And General	$374,284	ManagementAndGeneralAmt
Fundraising	$93,617	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,306	BOYAmt
EOY	$99,446	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,811,766	BOYAmt
EOY	$1,831,046	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$305,105	BOYAmt
EOY	$581,962	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,450	BOYAmt
EOY	$11,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,787,602	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$700,578	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,098,522	BOYAmt
EOY	$2,087,024	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,147	BOYAmt
EOY	$21,002	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$58,370	BOYAmt
EOY	$68,968	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,420,666	BOYAmt
EOY	$4,700,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$283,078	BOYAmt
EOY	$294,141	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$283,078	BOYAmt
EOY	$294,141	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,355,773	BOYAmt
EOY	$3,542,802	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$781,815	BOYAmt
EOY	$863,516	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,137,588	BOYAmt
EOY	$4,406,318	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,420,666	BOYAmt
EOY	$4,700,459	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$260,875	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,855	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,877,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,858,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,856,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,138,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,803,039	CurrentTaxYearAmt
Total	$14,534,813	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,877,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,858,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,856,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,138,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,803,039	CurrentTaxYearAmt
Total	$14,534,813	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,534,813	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,745	CurrentTaxYearAmt
Total	$101,034	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,635,847	TotalSupportAmt
Gross Receipts Rltd Activities	$584,465	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99310	PublicSupportCY170Pct
Public Support PY170	0.99350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,371	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,339	InvestmentEarningsOrLossesAmt
Administrative Expenses	$741	AdministrativeExpensesAmt
End Year Balance	$68,969	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,452	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,636	InvestmentEarningsOrLossesAmt
Administrative Expenses	$717	AdministrativeExpensesAmt
End Year Balance	$58,371	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,467	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,562	InvestmentEarningsOrLossesAmt
Administrative Expenses	$577	AdministrativeExpensesAmt
End Year Balance	$54,452	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,471	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$452	InvestmentEarningsOrLossesAmt
Administrative Expenses	$552	AdministrativeExpensesAmt
End Year Balance	$47,467	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,366	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,611	InvestmentEarningsOrLossesAmt
Administrative Expenses	$506	AdministrativeExpensesAmt
End Year Balance	$48,471	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,139	OtherCostOrOtherBasisAmt
Book Value	$336,139	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,946,679	OtherCostOrOtherBasisAmt
Depreciation	$386,840	DepreciationAmt
Book Value	$1,559,839	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,872	OtherCostOrOtherBasisAmt
Depreciation	$40,751	DepreciationAmt
Book Value	$38,121	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$425,912	OtherCostOrOtherBasisAmt
Depreciation	$272,987	DepreciationAmt
Book Value	$152,925	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,087,024	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

INTENDED USE FOR ENDOWMENT FUNDS-PROGRAM OPERATIONS.

PART X, LINE 2:

BRIARPATCH HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. BRIARPATCH FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO YOUTH SERVICES TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	50TH ANNIVERSARY GALA	Event1Nm
Gross Receipts Event1	$29,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,975	CharitableContriEvent1Amt
Gross Revenue Event1	$2,725	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$635	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,442	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,532	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,700	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,975	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,725	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$635	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,442	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,532	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,609	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,884	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR EVALUATES EMPLOYEES ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. SALARY ADJUSTMENTS FOR KEY EMPLOYEES ARE A DOLLAR AMOUNT WHICH IS TYPICALLY THE SAME FOR KEY AND NON-KEY EMPLOYEES. THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. ADDITIONALLY, THE EXECUTIVE DIRECTOR UTILIZES THE UNITED WAY'S COMPENSATION AND BENEFITS SURVEY OF LOCAL NOP'S AS GUIDE. OFFICERS ARE UNPAID.
FORM 990, PART VI, SECTION C, LINE 19	IF REQUESTED, DOCUMENTS PROVIDED BY MAIL.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 RIMROCK ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
End Of Year Assets	$1,995,428	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BRIARPATCH YOUTH SERVICES INC	BusinessNameLine1Txt