2018-05-08T13:24:59-05:00 2017-06-30 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2016-07-01 351805697 YOUTH OPPORTUNITY CENTER INC YOUT 7657414948 3700 WEST KILGORE AVENUE MUNCIE IN 47304 RICHARD D ROWRAY CEO 7657414948 2018-05-04 1 JOHN D MARTIN CPA P00321694 7652843384 2018-05-04 2016 2022-09-23 18:48:47Z RICHARD D ROWRAY 3700 WEST KILGORE AVENUE MUNCIE IN 47304 22210173 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 13 689 13 0 0 1067937 426057 17687375 21325935 81468 78479 10628 9956 18847408 21840427 16870 12582 0 0 14282290 17000303 0 0 41047 4260100 4498835 18559260 21511720 288148 328707 24037099 25311181 8245379 8059574 15791720 17251607 X PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM. 0 0 5449917 12582 15104035 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. 4084258 4282276 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. 2702092 1635131 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. 688049 314449 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 IDENTIFED AS AT-RISK AND WHO REQUIRE INTERVENTION. 688049 314449 12924316 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 17 0 1 689 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 155025 0 40096 LYNN DOPPLER COO 40.00 X 92395 0 20595 MELISSA ELLS CFO 40.00 X 79358 0 9040 KIMBERLY BURKHOLDER CFO 40.00 X 0 0 0 326778 0 69731 1 0 1 0 0 358088 39931 28038 426057 YOUTH OPPORTUNITY CENTER 624410 15094079 15094079 TASC UNIT 624410 4282276 4282276 DETENTION CENTER 624410 1635131 1635131 DAY PROGRAMMING 624410 243020 243020 OUTPATIENT SERVICES 624410 71429 71429 21325935 41960 41960 406265 364175 5571 42090 -5571 36519 36519 MEAL CARDS 624100 9924 9924 DISCOUNTS EARNED 624100 32 32 9956 21840427 21335891 0 78479 782 782 11800 11800 446359 167333 279026 13097710 9041537 4017087 39086 190300 61585 128715 2234877 904703 1330094 80 1031057 697000 333388 669 31930 31930 401417 121281 280136 46169 40 45799 330 240264 53003 186933 328 166007 9292 156347 368 943284 425132 518091 61 174325 31509 142816 44548 1165 43383 236092 236092 705474 362169 343305 250565 250565 MEALS 730362 525916 204328 118 MEDICAL AND TREATMENT 171029 20859 150170 BAD DEBT 153222 153215 7 CLOTHING & PERS. CARE 91126 73363 17763 113021 26540 86481 21511720 12924316 8546357 41047 259268 290730 39814 62161 4438529 4782652 353046 434816 22927739 10632809 12780092 12294930 1847657 1966243 3909314 4965271 409379 514378 24037099 25311181 1249022 1365524 5890000 5580000 819399 739558 286958 374492 8245379 8059574 X 14260163 15712886 1531557 1538721 15791720 17251607 24037099 25311181 X 328707 75223 1055957 X X 0 1 X 1 0 X 289682 586763 351527 1067937 426057 2721966 13072112 13697527 15115677 17687375 21325935 80898626 8313 10075 9533 10628 9956 48505 13370107 14294365 15476737 18765940 21761948 83669097 0 848261 805801 1011330 901238 983185 4549815 848261 805801 1011330 901238 983185 4549815 79119282 69274 62349 92081 61055 41960 326719 69274 62349 92081 61055 41960 326719 230 230 13439381 14356944 15568818 18826995 21803908 83996046 0.94190 0.93960 0.00390 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393901 14428 26586 6800 428115 388489 19412 14000 393901 366404 30585 8500 388489 330762 12534 27608 4500 366404 321076 14225 10961 13500 2000 330762 0.85510 0.14490 0 0 329129 329129 19458009 8184137 11273872 3136436 2448672 687764 4165 4165 12294930 1128790 F EQUITY IN YOC FOUNDATION 3836481 C 4965271 DEFERRED EMPLOYEE BENEFITS 374492 374492 22971607 75223 1055957 1131180 21840427 0 21840427 21511720 0 21511720 0 21511720 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 1,055,957. PARTS XI AND XII: THE ORGANIZATION IS A PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE YOUTH OPPORTUNITY CENTER, INC. AND SUBSIDIARY. 1 GENERAL SUPPORT SCHOLARSHIPS 11 11800 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 155025 0 0 0 0 0 23316 0 16780 0 195121 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 2015-05-29 6200000 REFINANCE 2010 BOND ISSUE 0 0 0 A 620000 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 SUBSIDIARY 1,055,957. 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 YOUTH OPPORTUNITY CENTER FOUNDATION INC C 358088 ACTUAL CASH RECEIPTS YOUTH OPPORTUNITY CENTER FOUNDATION INC O 88129 ACTUAL CASH PAYMENTS