2019-04-15T14:18:39-05:00 2018-06-30 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2017-07-01 351805697 YOUTH OPPORTUNITY CENTER INC YOUT 7657414948 3700 WEST KILGORE AVENUE MUNCIE IN 47304 RICHARD D ROWRAY CEO 7657414948 2019-03-12 1 JOHN D MARTIN CPA P00321694 7652843384 2019-03-12 12.175.232.82 2019-03-12 14:04:57 ED P 307B863A54DEE1EE7E88114C8A88D4AAA2472FA2 307B863A54DEE1EE7E88114C8A88D4AAA2472FA2 2017 2019-02-21 02:37:17Z RICHARD D ROWRAY 3700 WEST KILGORE AVENUE MUNCIE IN 47304 23576144 0 X WWW.YOCINC.ORG X 1990 IN PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM. 14 13 743 13 0 0 426057 1826753 21325935 20932270 78479 161405 9956 11360 21840427 22931788 12582 6150 0 0 17000303 18144725 0 0 47191 4498835 4923288 21511720 23074163 328707 -142375 25311181 26876519 8059574 9374407 17251607 17502112 X PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM. 0 0 5867203 6150 14810138 THE YOUTH OPPORTUNITY CENTER IS A NATIONALLY ACCREDITED, RESIDENTIALYOUTH-CARE ORGANIZATION THAT MEETS THE HIGHEST STANDARDS AND BESTPRACTICES WITHIN THE SOCIAL SERVICES FIELD. THE YOC COMBINESCOMPREHENSIVE SERVICES, A PROFESSIONALLY-TRAINED STAFF ANDREVOLUTIONARY FACILITIES TO MEET THE INDIVIDUAL NEEDS OF OUR YOUTH,FAMILIES, AND COMMUNITIES. OUR DISTINCTIVENESS COMES FROM THE ABILITYWE HAVE TO SERVICE YOUTH IN A DIVERSITY OF PROGRAMS ACROSS THECONTINUUM. UNDER OUR UMBRELLA, THERE IS AN INTERNAL CONNECTEDNESS OFSERVICES TO PROVIDE CHILDREN AND ADOLESCENTS WITH THE CARE AND GUIDANCETHEY NEED TO HELP THEM LEAD HEALTHY, PRODUCTIVE AND FULFILLING LIVES. 4492214 4382646 THE TASC UNIT IS A UNIQUE RESIDENTIAL TREATMENT PROGRAM DEVOTED TOHELPING ADOLESCENTS WHO ARE DEALING WITH SEVERE PSYCHIATRIC SYMPTOMSTHAT REQUIRE A SECURE TREATMENT PROGRAM. YOUTH WITHIN THE TASC UNITMAY HAVE A HISTORY OF MULTIPLE FAILED PLACEMENTS DUE TO ACUTEPSYCHIATRIC SYMPTOMS SUCH AS BIPOLAR DISORDER, PSYCHOTIC DISORDERS,BORDERLINE PERSONALITY TRAITS OR SEVERE DEPRESSION. YOUTH WHO AREPLACED IN THE TASC UNIT ARE TYPICALLY NOT MANAGEABLE OR SAFE IN ALESS-RESTRICTIVE RESIDENTIAL PROGRAM OR WITHIN THE COMMUNITY.RESIDENTS PLACED IN THE TASC UNIT ARE ASSIGNED TO INDIVIDUAL BEDROOMSWITH 24-HOUR SUPERVISION. THE PROGRAMS ARE DESIGNED TO ENSURE BOTH THESAFETY AND POSITIVE GROWTH OF EACH ADOLESCENT WE SERVE. 2468536 1484664 THE YOC HAS PARTNERED WITH THE DELAWARE COUNTY JUVENILE JUSTICE SYSTEMTO OPERATE ONE OF THE MOST FUNDAMENTALLY PROGESSIVE AND SOUNDLY SECUREJUVENILE DENTENTION CENTERS IN THE MIDWEST. LOCATED IN ASTATE-OF-THE-ART FACILITY THAT HOUSES 44 INDIVIDUAL CELLS, OUR CO-EDDETENTION FACILITY IS MONITORED BY A PROFESSIONALLY-TRAINED STAFF ANDIS EQUIPPED WITH CUTTING-EDGE SECURITY TECHNOLOGY. THE YOC TAKES APOSITIVE AND RESPECTFUL APPROACH TO EACH YOUTH WE ENCOUNTER INDETENTION SERVICES. THE COMBINATION OF A RIGID DAILY SCHEDULE, A HIGHLYSTRUCTURED PROGRAM AND HIGH EXPECTATIONS, RESULTS IN SUCCESSFULINTERVENTIONS WITH OUR DELINQUENT YOUTH. 810637 266182 OUTPATIENT SERVICES PROGRAM OFFERS INDIVIDUAL AND FAMILY COUNSELING, PARENTING CLASSES, SPECIFIC TREATMENT NEEDS SUCH AS SUBSTANCE ABUSE AND LIFE SKILLS. DAY PROGRAMMING PROVIDES DAY REPORTING SERVICES FOR YOUTH WHO HAVE BEEN IDENTIFIED AS AT-RISK AND WHO REQUIRE INTERVENTION. TRU HARBOR IS A PRIVATE SECURE RESIDENTIAL TREATMENT PROGRAM DEVOTED TO PROVIDING COMPREHENSIVE TREATMENT AND SERVICES TO COMMERCIALLY SEXUALLY EXPLOITED CHILDREN AND SEX TRAFFICKING SURVIVORS. 810637 266182 13638590 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 1 743 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN CA X X KIMBERLY BURKHOLDER CFO 7657414948 3700 WEST KILGORE AVENUE MUNCIE IN 47304 JEFFREY M PARSONS BOARD CHAIRMAN 1.00 X X 0 0 0 SYLVIA SEARIGHT BOARD VICE-CHAIRMAN 1.00 X X 0 0 0 DAVID W BAHLMANN DIRECTOR 1.00 X 0 0 0 NANCY BAREFOOT DIRECTOR 1.00 X 0 0 0 ROBERT BEASLEY DIRECTOR 1.00 X 0 0 0 STEVEN CALDEMEYER DIRECTOR 1.00 X 0 0 0 DAVID CLEVENGER DIRECTOR 1.00 X 0 0 0 JOHN DRAGOO DIRECTOR 1.00 X 0 0 0 LORI LUTHER DIRECTOR 1.00 X 0 0 0 GARY PHILLIPS DIRECTOR 1.00 X 0 0 0 MARILYN SCALES DIRECTOR 1.00 X 0 0 0 CAROL SEALS DIRECTOR 1.00 X 0 0 0 KELLY STANLEY DIRECTOR 1.00 X 0 0 0 RICHARD D ROWRAY CEO 40.00 X 160887 0 37064 LYNN DOPPLER COO 40.00 X 97583 0 16804 MELISSA ELLS CFO 40.00 X 61344 0 8417 KIMBERLY BURKHOLDER CFO 40.00 X 55962 0 1506 JEFFREY HELM CIO 40.00 X 75966 0 15072 451742 0 78863 1 0 1 0 0 1656301 50138 120314 1826753 YOUTH OPPORTUNITY CENTER 624410 14798778 14798778 TASC UNIT 624410 4382646 4382646 DETENTION CENTER 624410 1484664 1484664 DAY PROGRAMMING 624410 200344 200344 OUTPATIENT SERVICES 624410 65838 65838 20932270 43391 43391 759157 3213 633711 10645 125446 -7432 118014 118014 MEAL CARDS 624100 11344 11344 DISCOUNTS EARNED 624100 16 16 11360 22931788 20943630 0 161405 150 150 6000 6000 522546 211688 310858 13663531 9200039 4422864 40628 196657 82268 114389 2682821 1068356 1612944 1521 1079170 690876 387313 981 27528 27528 443443 119903 323540 30272 87 29986 199 213042 13938 199104 154352 11115 138917 4320 1075304 490917 584387 190558 43567 146991 62039 1888 60151 265767 265767 699843 359497 340346 231108 231108 MEALS 750529 537257 213250 22 BAD DEBT 372509 372509 MEDICAL AND TREATMENT 188543 43112 145431 CLOTHING & PERS. CARE 71038 51459 19579 147413 68197 79696 -480 23074163 13638590 9388382 47191 290730 1273457 62161 41317 4782652 4957267 434816 306935 23434397 11209967 12294930 12224430 1966243 2105330 4965271 5404678 514378 563105 25311181 26876519 1365524 2136403 5580000 5347500 739558 1444543 374492 445961 8059574 9374407 X 15712886 16062431 1538721 1439681 17251607 17502112 25311181 26876519 X -142375 -46527 439407 X X 0 1 X 1 0 X 586763 351527 1067937 426057 1826753 4259037 13697527 15115677 17687375 21325935 20932270 88758784 10075 9533 10628 9956 11360 51552 14294365 15476737 18765940 21761948 22770383 93069373 0 805801 1011330 901238 983185 890074 4591628 805801 1011330 901238 983185 890074 4591628 88477745 62349 92081 61055 41960 43391 300836 62349 92081 61055 41960 43391 300836 230 230 14356944 15568818 18826995 21803908 22813774 93370439 0.94760 0.94190 0.00320 0.00390 X 428115 11606 22972 462693 393901 14428 26586 6800 428115 388489 19412 14000 393901 366404 30585 8500 388489 330762 12534 27608 4500 366404 0.85320 0.14680 0 0 325557 325557 19744254 8685993 11058261 196728 1230 195498 3167858 2522744 645114 12224430 1128790 F EQUITY IN YOC FOUNDATION 4275888 C 5404678 DEFERRED EMPLOYEE BENEFITS 445961 445961 23324668 -46527 439407 392880 22931788 0 22931788 23074163 0 23074163 0 23074163 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FURTHER THE CHARITABLE PURPOSES OF THE YOUTH OPPORTUNITY CENTER, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM YOC FOUNDATION 439,407. PARTS XI AND XII: THE ORGANIZATION IS A PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE YOUTH OPPORTUNITY CENTER, INC. AND SUBSIDIARY. 1 SCHOLARSHIPS 6 6000 PART I, LINE 2: ALL OF THE GRANTS REPORTED IN PART III WERE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. X X X 0 0 0 0 0 0 0 0 0 RICHARD D ROWRAY CEO 160887 0 0 0 0 0 24652 0 12412 0 197951 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 2015-05-29 6200000 REFINANCE 2010 BOND ISSUE 0 0 0 A 852500 6200000 75000 376000 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO'S ANNUAL COMPENSATION PACKAGE AT THEIR DECEMBER MEETING. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CEO PRESENTS HIS RECOMMENDATION IN WRITING TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. FORM 990, PART XI, LINE 9: INCOME FROM SUBSIDARY 439,407. FORM 990, PART XII, LINE 2 C NO CHANGES WERE MADE FROM THE PRIOR YEAR PROCESSES. YOUTH OPPORTUNITY CENTER FOUNDATION INC 3700 W KILGORE AVE MUNCIE IN 47304 261837897 FUNDRAISING IN 501(C)(3) LINE 7 YOUTH OPPORTUNITY CENTER INC 1 R&B CROWE LP PO BOX 495 AVALON CA 90704 330830855 INVESTMENTS CA YOUTH OPPORTUNITY CENTER INC INVESTMENT 1128790 0 0 0.98000 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 YOUTH OPPORTUNITY CENTER FOUNDATION INC C 1656301 ACTUAL CASH RECEIPTS YOUTH OPPORTUNITY CENTER FOUNDATION INC O 74333 ACTUAL CASH PAYMENTS YOUTH OPPORTUNITY CENTER FOUNDATION INC E 300000 ACTUAL CASH PAYMENTS