2020-02-13T14:41:50-06:00 2019-06-30 043037870 BOLLUS LYNCH LLP 10 MECHANIC STREET WORCESTER MA 01608 990 2018-07-01 237112665 YOUTH OPPORTUNITIES UPHELD INC YOUT 5088495600 81 PLANTATION STREET WORCESTER MA 01604 KEVIN KITTREDGE INTERIM CFO 5088495600 2020-02-13 1 BARBARA E KING P00005629 5087557107 2020-02-13 71.11.10.178 2020-02-13 11:14:27 ES P 954A65DB1995863A37271E4766999F33303993D7 954A65DB1995863A37271E4766999F33303993D7 2018 2020-11-19 02:30:22Z KEVIN KITTREDGE 81 PLANTATION STREET WORCESTER MA 01604 34366336 0 X WWW.YOUINC.ORG X 1971 MA TO PROVIDE YOUTH AND THEIR FAMILIES WITH OPPORTUNITIES TO FULFILL THEIR POTENTIAL AND BUILD A BRIGHTER FUTURE. 19 19 845 50 -7847 -7847 449427 1858867 31260574 30025568 239735 194166 1395184 1277475 33344920 33356076 0 0 0 0 25747840 24855551 0 0 0 7323195 7572132 33071035 32427683 273885 928393 14424661 14893693 9129792 8704502 5294869 6189191 X TO PROVIDE YOUTH AND FAMILIES WITH OPPORTUNITITES TO FULFILL THEIR POTENTIAL AND BUILD A BRIGHTER FUTURE. 0 0 4542968 5019793 OUTPATIENT SERVICES 7702509 9559811 COMMUNITY BASED SERVICES 14094942 14217867 RESIDENTIAL SERVICES 2025936 2224665 EDUCATIONAL/VOCATIONAL SERVICES 222950 123157 OTHER SERVICES 2248886 2347822 28589305 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 845 1 1 1 0 0 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 MA X KEVIN KITTREDGE 5088495600 81 PLANTATION STREET WORCESTER MA 01604 JOSEPH CROTTY TREASURER 2.00 X X 0 0 0 ROY ANGEL CHAIRPERSON 2.00 X X 0 0 0 KIM SALMON DIRECTOR 2.00 X 0 0 0 ERIC BATISTA DIRECTOR 2.00 X 0 0 0 DONNA TRUEX CLERK 2.00 X X 0 0 0 KATHLEEN DAVIS DIRECTOR 2.00 X 0 0 0 THOMAS DUBE DIRECTOR 2.00 X 0 0 0 JULIAN WADE DIRECTOR 2.00 X 0 0 0 JENNIFER FLANAGAN DIRECTOR 2.00 X 0 0 0 CLYDE TALLEY DIRECTOR 2.00 X 0 0 0 STEPHEN ERICKSON DIRECTOR 2.00 X 0 0 0 DONROY FERDINAND ASSISTANT TREASURER 2.00 X X 0 0 0 PAUL BELSITO VICE CHAIRPERSON 2.00 X X 0 0 0 TODD MANDELLA DIRECTOR 2.00 X 0 0 0 DAVID CROWLEY DIRECTOR 2.00 X 0 0 0 MARY ROY DIRECTOR 2.00 X 0 0 0 AUDREY SMOLKIN DIRECTOR 2.00 X 0 0 0 KATHLEEN GLOWACKI DIRECTOR 2.00 X 0 0 0 ALEX GUARDIOLA DIRECTOR 2.00 X 0 0 0 PAULA A AIELLO EXECUTIVE VP & CFO 40.00 X 189468 0 46175 KRISTINE K BOSTEK PRESIDENT & CEO 40.00 X 228214 0 24418 GAIL ANALORO CERT. NURSE SPECIALIST 40.00 X 184720 0 14286 ALLISON BECKLER MEDICAL DIRECTOR 40.00 X 257227 0 24035 JONATHAN P MILLER CIO 40.00 X 133409 0 26380 KELLIE M WRESCHNER NURSE -CNS 40.00 X 134614 0 29619 ANNE FINE VP OF BEHAVIORAL HEALTH 40.00 X 120269 0 4374 KRISTIN MAYOTTE VP OF ADVANCEMENT 40.00 X 122076 0 25238 SHANNON L DEVLIN NURSE -CNS 40.00 X 125142 0 687 PAUL F KELLEHER FORMER COO 40.00 X 230667 0 4504 1725806 0 199716 10 1 1 0 ANTANAVICA CONSTRUCTION CO INC 208 PINE STREET LEICESTER MA 01524 CONSTRUCTION 744149 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 60197 SOFTWARE PROVIDER 221030 PROFESSIONAL LOSS ADJUSTERS INC 343 WASHINGTON STREET NEWTON MA 02458 INSURANCE ADJUSTER 132321 ARBOR ASSOCIATES INC 1270 TURNPIKE STREET NORTH ANDOVER MA 01845 TEMP AGENCY 117521 EDWARD PAQUETTE PO BOX 1030 STURBRIDGE MA 01566 LANDLORD 106241 7 54932 1803935 1858867 PROGRAM SERVICE FEES AND REIMBURS 624100 29684304 29684304 GRANTS 624100 341264 341264 30025568 127110 127110 7802 17940 -10138 -10138 -7847 -2291 901740 700 835384 0 66356 700 67056 700 66356 325524 156936 168588 168588 INSURANCE PROCEEDS 524298 1119025 1119025 1119025 33356076 31145293 -7847 359763 1926052 1926052 18916574 16696986 2158957 60631 2031042 1797724 226714 6604 1981883 1770960 204992 5931 63283 46008 17275 8872 8872 54012 54012 21368 21368 794968 449370 337088 8510 50250 35248 13207 1795 42930 25214 14566 3150 2197843 2045990 147753 4100 503128 485748 17380 109066 74997 28084 5985 394092 388459 5534 99 335864 319136 16390 338 563319 193044 370107 168 PROGRAM SUPPORT 638381 634596 3785 FOOD 469007 446304 8026 14677 EQUIPMENT & MAINTENANCE 333939 263774 69371 794 VEHICLE COSTS 318008 309319 8689 673802 726384 81260 -133842 32427683 28589305 3838378 0 1485874 1847489 2636351 3018183 475837 628849 15749925 10456119 5629670 5293806 2127091 2247578 1077330 1109845 992508 747943 14424661 14893693 1838977 1809329 442979 342261 6461006 6552912 386830 0 9129792 8704502 X 4919958 4481925 213911 1546266 161000 161000 5294869 6189191 14424661 14893693 X 928393 -45010 10939 X 0 1 X 1 1 1 X 1301791 830271 426237 449427 1858867 4866593 1301791 830271 426237 449427 1858867 4866593 1125178 3741415 189860 127580 85760 104712 134912 642824 102465 102465 5611882 164163901 0.66670 0.74390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1077330 32515 1109845 1012416 64914 1077330 908942 103474 1012416 926202 -17260 908942 929004 -2802 926202 1.00000 1 0 13894373 8609018 5285355 1855552 1847101 8451 5293806 BENEFICIAL INTEREST IN TRUST 1109845 F 1109845 OTHER ACCOUNTS RECEIVABLE 272838 OTHER CURRENT ASSETS 133206 OTHER ASSETS 184492 ANNUITY CONTRACT DEPOSIT 157407 747943 X 33475513 -45010 185815 140805 33334708 21368 21368 33356076 32581191 174876 174876 32406315 21368 21368 32427683 PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT YOUTH OPPORTUNITITES UPHELD, INC. HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON YOUTH OPPOTUNITITES UPHELD, INC.'S BALANCE SHEET, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST 32,515. UNREALIZED GAIN ON HEDGING INSTRUMENT -21,576. RENTAL EXPENSES 17,940. SPECIAL EVENT EXPENSES 156,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 17,940. SPECIAL EVENT EXPENSES 156,936. MA YPAC 173734 173734 5203 11999 17256 ANNUAL FUND 150077 150077 25677 2 1713 1713 2679 94122 325524 325524 5203 14678 137055 156936 168588 X X X X 1 1 0 0 0 0 0 0 0 PAULA A AIELLO EXECUTIVE VP & CFO 182271 0 0 0 7197 0 36518 0 9657 0 235643 0 0 0 KRISTINE K BOSTEK PRESIDENT & CEO 227800 0 0 0 414 0 1938 0 22480 0 252632 0 0 0 GAIL ANALORO CERT. NURSE SPECIALIST 154839 0 2350 0 27531 0 5347 0 8939 0 199006 0 0 0 ALLISON BECKLER MEDICAL DIRECTOR 232083 0 10000 0 15144 0 5838 0 18197 0 281262 0 0 0 JONATHAN P MILLER CIO 133296 0 0 0 113 0 4240 0 22140 0 159789 0 0 0 KELLIE M WRESCHNER NURSE -CNS 106293 0 2350 0 25971 0 4039 0 25580 0 164233 0 0 0 PAUL F KELLEHER FORMER COO 0 0 0 0 230667 0 4504 0 0 0 235171 0 152000 0 PART I, LINES 4A-B THERE ARE CERTAIN EMPLOYEES THAT ARE ELIGIBLE FOR A 457(F) PLAN. TOTAL CONTRIBUTIONS MADE DURING THIS FISCAL YEAR TO THIS PLAN WAS $31,000. A FORMER OFFICER RECEIVED A SEVERANCE PAYMENT OF $60,800 DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE FORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. THE FINANCE COMMITTEE WILL REPORT TO THE FULL BOARD OF DIRECTORS IN A TIMELY FASHION. THE FORM 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS COMPLETES A WRITTEN FORM INDICATING IF ANY CONFLICT OF INTEREST EXISTS AND, IF SO, DISCLOSES THE DETAILS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, TOP MANAGEMENT, AND KEY EMPLOYEES INCLUDES COMPARABLE DATA, CONTEMPORANEOUS SUBSTANTIATION, REVIEW, DELIBERATION AND DISCUSSION BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE, WHO AFTER REVIEW WOULD MAKE RECOMMENDATIONS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST 32,515. UNREALIZED GAIN HEDGING INSTRUMENT -21,576.